INICIO
11:36:01 am
PROVEEDORES
PULLMAN S.A.
Compras totales clasificadas por cuenta contable
Datos ingresados al 22-11-2021
Codigo	Cuenta	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12	Acumulado
	TOTALES	565.297.067	1.612.254.618	1.431.962.506	1.627.829.643	1.464.732.046	1.506.309.254	1.191.298.111	1.400.144.398	1.463.937.958	1.457.586.878	1.157.096.024		16.112.607.564
51060816	SERVICIOS TRANSPORTES CARGAS	306.800.618	365.322.619	378.232.149	378.737.809	376.371.518	214.506.109	349.590.933	396.930.672	503.493.477	477.218.522	449.111.802	197.348.226	4.393.664.454
51060826	COMISIONES TRANSPORTES CARGAS	14.280.000	319.572.569	300.617.041	215.314.844	283.180.086	270.451.277	142.421.532	141.953.065	97.180.142	101.662.738	116.168.158	242.400.417	2.245.201.869
51060804	COMBUSTIBLES	6.374.165	240.219.880	231.866.412	259.299.184	235.118.534	224.999.687	222.181.934	204.575.032	201.664.677	293.247.121	4.581.992	199.496.320	2.323.624.938
61010301	ROPA DE TRABAJO	0	93.751.653	0	13.842.288	7.306.406	6.393.217	1.903.593	1.910.600	2.362.427	1.505.105	759.596	201.562	129.936.447
51060820	SEGUROS VEHÍCULOS	25.475.636	69.866.632	18.294.329	119.006.820	68.215.342	47.855.759	18.807.059	67.637.074	81.561.013	49.463.616	43.839.596	21.461	610.044.337
61010605	SERVICIOS DE ADMINISTRACION	2.023.413	64.740.480	57.051.230	64.451.699	56.041.194	58.074.473	57.202.903	51.066.396	62.591.016	50.606.606	49.337.403	52.762.184	625.948.997
51060801	REPUESTOS PAÑOL	2.762.584	60.227.897	35.557.521	79.264.246	30.972.226	34.122.679	35.491.043	42.226.096	31.942.436	65.022.017	45.410.273	76.403.268	539.402.286
61010402	ARRIENDOS INMUEBLES	40.497.610	47.148.096	48.207.236	50.928.306	50.998.409	48.396.612	42.353.708	37.254.584	39.722.711	38.793.530	40.074.241	101.789.398	586.164.441
61010403	ARRIENDOS VEHICULOS	9.528.250	28.191.135	39.014.441	30.726.088	22.588.692	23.695.135	25.762.785	18.890.569	20.075.632	15.718.798	17.029.426	17.255.599	268.476.550
51060818	PEAJES	12.241.265	24.668.076	26.413.329	25.948.844	23.311.149	26.264.361	26.884.179	26.683.035	24.002.958	26.897.236	26.246.512	26.761.839	296.322.783
61010306	ALIMENTACION PERSONAL	4.311.569	23.476.665	35.191.988	7.545.640	19.114.328	23.559.843	23.193.051	35.094.991	20.228.165	25.284.062	5.043.290	19.205.989	241.249.581
12030104	MUEBLES Y UTILES	0	21.362.059	0	0	0	865.618	0	0	0	0	0	0	22.227.677
61010502	REDES Y TELECOMUNICACIONES	0	20.982.433	24.234.304	23.810	24.856.226	30.007.262	23.190	53.833.279	21.590	91.666.572	21.590	21.590	245.691.846
61010704	VIGILANCIA Y SEGURIDAD	0	18.524.162	42.758	197.181.979	588.642	589.213	29.800	424.633	416.405	0	127.283.673	0	345.081.265
81010105	COMISIONES TRANSBANK	5.727.523	17.500.126	6.192.014	12.370.529	12.462.424	11.538.947	16.938.100	11.342.854	10.204.664	10.365.127	4.578.156	14.755.088	133.975.552
61010711	PUBLICIDAD Y MARKETING	15.657.331	16.798.438	8.824.328	5.460.399	55.500.946	2.207.748	837.574	740.450	8.235.970	8.033.527	7.379.419	0	129.676.130
61010603	SERVICIOS INFORMATICOS	22.880.558	16.571.470	23.287.864	22.571.377	28.714.548	33.461.808	102.955	17.195.581	18.265.310	6.065.019	8.711.519	5.634.437	203.462.446
51060805	MANTENCIONES EXTERNAS	1.525.927	13.337.202	4.608.857	10.246.391	4.245.757	2.452.845	3.354.010	1.918.084	4.584.994	7.652.209	9.157.955	8.475.287	71.559.518
51060832	SERVICIO CARGA ULTIMA MILLA	4.555.459	12.649.301	13.487.106	15.059.334	31.955.018	1.160.250	0	0	0	0	0	0	78.866.468
51060824	GAS	5.816.836	12.403.875	11.273.469	12.305.070	12.779.264	10.827.060	9.138.706	9.782.259	9.344.434	7.754.494	6.887.728	7.197.003	115.510.198
61010701	LUZ	8.119.311	12.327.608	6.707.000	14.045.979	16.075.874	11.204.444	12.911.477	13.327.341	11.658.680	9.575.398	11.880.005	14.034.476	141.867.593
51060814	DERECHOS LOSAS	11.353.852	12.034.252	7.917.352	6.656.052	6.171.253	10.957.700	10.421.602	11.294.558	11.924.349	10.918.261	9.881.702	8.687.478	118.218.411
51060828	SERVICIO MONITOREO FLOTA-GPS	623.567	11.507.500	31.637.596	596.953	8.317.047	7.247.396	7.222.932	13.858.293	7.245.163	567.959	7.200.822	34.259.300	130.284.528
51060823	LUBRICANTES	14.002	8.912.934	12.180.202	34.900	5.596.182	5.750.210	6.194.854	12.299.094	180.770	6.506.201	4.524.051	16.400	62.209.800
61010702	AGUA	3.235.853	8.422.248	8.781.327	8.886.849	8.389.725	8.427.774	8.422.265	7.320.826	10.848.956	10.410.589	6.955.896	10.401.722	100.504.030
51060806	INSUMOS	1.730.228	7.799.086	6.265.169	11.817.601	13.685.906	6.517.456	8.207.658	11.223.772	6.577.287	1.657.114	4.328.267	6.714.989	86.524.533
61010302	SEGUROS DE VIDA	7.375.448	7.341.403	4.494.079	4.841.114	4.439.502	8.098.896	4.326.147	4.354.053	8.317.531	4.198.080	12.700.689	4.103.953	74.590.895
51060803	NEUMATICOS	-4.147.725	7.215.266	16.533.933	0	6.039.286	7.597.747	10.362.260	13.044.915	17.465.936	34.221.532	0	5.714.335	114.047.485
81010104	COMISIONES BANCARIAS	2.386.546	6.740.585	4.640.021	4.314.849	5.360.669	143.355.287	30.166.633	6.098.683	26.885.421	7.860.021	32.037.934	5.519.152	275.365.801
61010722	INSUMOS-ARRIENDO IMPRESORAS	3.105.434	5.808.761	2.447.622	4.789.586	4.744.811	4.890.667	5.090.166	4.326.177	4.014.053	4.401.101	1.532.793	11.113.400	56.264.571
81010103	GASTOS BANCARIOS	118.905	5.135.951	4.722.644	1.925.343	1.886.218	7.507.908	1.309.214	30.591.706	27.309.563	25.826.268	9.760.993	135.555	116.230.268
61010602	SERVICIOS LEGALES	1.894.446	4.890.625	1.883.706	716.376	3.038.144	713.958	3.032.960	5.721.450	1.835.329	1.829.489	1.827.227	1.826.307	29.210.017
61010307	ALOJAMIENTO DEL PERSONAL	1.106.700	4.814.602	1.235.416	1.395.155	2.335.678	1.414.800	1.031.550	894.880	756.400	1.593.412	792.540	714.000	18.085.133
61010719	GASTOS DE VENTAS POR CARGA	812.187	3.869.148	5.938.356	8.643.434	1.698.466	234.320	4.901.428	4.146.841	9.431.021	210.077	5.877.814	1.927.781	47.690.873
21010402	OBLIGACIONES POR LEASING UF	1.330.397	3.535.587	3.171.602	2.838.461	3.102.888	2.541.266	3.760.430	4.207.736	3.043.895	3.753.099	3.072.755	19.002.661	53.360.777
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	0	3.372.522	3.365.817	3.365.817	0	105.733	0	0	3.365.817	0	3.365.817	3.365.817	20.307.340
61010640	ASESORIAS EXTERNAS	1.188.178	3.318.094	2.702.554	3.928.310	3.038.131	91.729.583	2.763.864	62.023.389	32.230.553	3.772.699	31.867.832	25.785.570	264.348.757
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	1.717.920	2.072.371	2.476.553	2.555.955	2.765.455	2.449.989	1.667.822	1.748.107	2.326.541	1.654.973	2.349.971	1.641.312	25.426.969
61010708	ARTICULOS DE ASEO	226.131	1.166.851	14.752.597	17.432.699	10.749.802	23.441	10.682.575	154.220	8.060.809	8.554.458	3.417.288	75.399	75.296.270
61010707	ARTICULOS DE OFICINAS	0	987.526	8.286.407	366.143	259.896	1.906.499	11.598.985	14.108.304	31.411.042	12.972.377	14.880.036	10.438.214	107.215.429
61010501	TELEFONIA	1.011.503	965.525	1.014.014	1.024.359	1.394.634	993.772	35.599.429	1.029.016	22.271.792	1.128.661	1.563.687	75.331.398	143.327.790
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	1.252.502	960.278	997.041	3.744.741	2.059.013	4.613.544	2.637.396	1.399.635	5.200.224	2.106.254	1.632.864	3.159.692	29.763.184
61010309	TRASLADO PERSONAL	26.400.000	925.060	12.411.740	0	0	15.274.390	15.274.390	42.478.210	0	0	0	0	112.763.790
61010724	SERVICIOS DE ASEO	0	587.662	448.584	317.468	0	8.534.289	415.254	0	0	386.086	412.155	402.152	11.503.650
61010714	MANTENCIONES INMUEBLES	1.309.000	95.200	817.000	0	0	0	20.230	2.102.640	2.247.402	5.466.182	6.146.600	5.000.000	23.204.254
61010709	PASAJES AEREOS	0	95.008	417.409	480.859	233.157	0	114.515	49.819	0	193.482	0	0	1.584.249
11080102	COMBUSTIBLES EXISTENCIA	0	31.207	0	0	0	0	0	0	0	0	0	0	31.207
61010723	INSUMOS Y EQUIPOS COMPUTACION	15.470	6.990	3.171.742	0	0	1.703.217	0	0	8.990	12.213.340	0	0	17.119.749
81010101	INTERESES BCOS. E INST. FINANCIERAS	0	0	0	1.251.064	0	0	498.417	2.396.125	0	0	0	698.805	4.844.411
61010750	GASTOS GENERALES	0	0	0	0	302.228	481.824	1.272.705	3.093.750	513.981	3.810.960	5.610.001	67.611	15.153.060
61010721	GASTOS COMUNES	0	0	0	144.761	136.376	0	639.384	747.498	0	179.108	124.147	635.891	2.607.165
61010717	INFRACCIONES Y MULTAS	0	0	0	0	0	0	0	0	146.515	0	0	0	146.515
61010705	ESTACIONAMIENTOS	7.905.055	0	0	0	0	2.700.012	58.800	2.700.012	0	0	0	0	13.363.879
61010601	SERVICIOS AUDITORIAS	0	0	0	0	0	0	0	0	0	0	578.178	289.089	867.267
61010503	DOMINIO INTERNET	0	0	0	0	0	0	0	0	0	0	75.600	0	75.600
61010401	ARRIENDOS OFICINAS	0	0	0	0	0	0	0	0	0	0	345.000	345.000	690.000
61010305	EXAMENES CONDUCTORES	0	0	0	0	0	88.060	88.060	0	0	0	0	0	176.120
61010304	CAPACITACION	0	0	0	0	742.227	0	450.000	0	0	0	0	2.365.606	3.557.833
51060830	CARGA DE EXTINTORES	0	0	0	0	0	0	0	0	0	0	15.000	0	15.000
51060829	TRANSBORDADOR	188.800	0	24.000	63.700	82.600	219.800	245.600	234.515	292.300	171.100	127.301	414.400	2.064.116
51060822	SERVICIOS GENERALES	4.564.613	0	124.647	791.953	0	0	0	0	0	489.912	0	0	5.971.125
51060815	SERVICIOS TRANSPORTES PASAJEROS	0	0	0	0	3.962.700	73.695.510	0	0	0	0	405.000	690.000	78.753.210
51060810	REVISION TECNICA	0	0	0	0	0	0	0	0	14.250	15.050	69.150	0	98.450
51060809	ALIMENTACION BUSES	0	0	0	154.652	154.652	199.420	0	0	0	237.800	228.960	0	975.484
51060802	PARABRISAS Y VIDRIOS	0	0	0	419.853	283.000	280.000	0	343.762	69.499	383.719	434.470	0	2.214.303
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	0	0	0	0	3.365.817	3.420.439	3.365.817	3.365.817	0	3.365.817	0	0	16.883.707
21011420	ACREEDORES VARIOS	0	0	0	0	0	0	9.225.487	0	18.752.568	0	9.451.150	9.551.928	46.981.133
21011303	FACTURAS POR RECIBIR	0	0	0	0	0	0	0	0	53.193.000	0	0	0	53.193.000
12030101	MAQUINARIAS TALLER	0	0	0	0	0	0	1.100.750	0	440.300	0	0	0	1.541.050
.
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
11080102	COMBUSTIBLES EXISTENCIA	0	31.207	0	0	0	0	0	0	0	0	0	0
76751958-3	COMERCIAL Y SERVICIOS RIVO LIMITADA	0	31.207	0	0	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
12030101	MAQUINARIAS TALLER	0	0	0	0	0	0	1.100.750	0	440.300	0	0	0
76134412-9	COMERCIAL SALCOM SPA	0	0	0	0	0	0	1.100.750	0	440.300	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
12030104	MUEBLES Y UTILES	0	21.362.059	0	0	0	865.618	0	0	0	0	0	0
77498380-5	SOCIEDAD MOLINA Y MOLINA SPA	0	21.362.059	0	0	0	0	0	0	0	0
81198100-1	JANSSEN  S.A.	0	0	0	0	0	865.618	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	0	3.372.522	3.365.817	3.365.817	0	105.733	0	0	3.365.817	0	3.365.817	3.365.817
97023000-9	CORPBANCA	0	3.372.522	3.365.817	3.365.817	0	105.733	0	0	3.365.817	0	3.365.817	3.365.817
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
21010402	OBLIGACIONES POR LEASING UF	1.330.397	3.535.587	3.171.602	2.838.461	3.102.888	2.541.266	3.760.430	4.207.736	3.043.895	3.753.099	3.072.755	19.002.661
76140676-0	FT VENDOR FINANCE CHILE S.A.	696.543	688.283	0	0	0	0	674.690	672.005	0	665.998		664.671
97018000-1	SCOTIABANK	633.854	0	314.435	0	303.239	312.703	301.447	310.267	279.508	308.042	306.453	296.464
97004000-5	BANCO DE CHILE	0	1.767.940	1.756.026	1.744.467	1.738.420	1.195.460	1.729.261	1.721.346	1.716.834	1.707.721	1.700.183	17.004.135
97006000-6	BCI	0	0	0	0	0	0	0	0	56.566	0
97030000-7	BANCO ESTADO	0	53.849	55.289	54.925	52.950	0	52.637	478.921	48.767	53.808	53.531	51.762
97036000-K	BANCO SANTANDER - CHILE	0	819.954	841.677	836.237	806.150	831.389	801.461	825.053	742.601	818.823	814.905	788.035
97080000-K	BANCO BICE	0	205.561	204.175	202.832	202.129	201.714	200.934	200.144	199.619	198.707	197.683	197.594
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
21011303	FACTURAS POR RECIBIR	0	0	0	0	0	0	0	0	53.193.000	0	0	0
76022971-7	SERVICIOS  PUBLICITARIOS PINS LTDA	0	0	0	0	0	0	0	0	53.193.000	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
21011420	ACREEDORES VARIOS	0	0	0	0	0	0	9.225.487	0	18.752.568	0	9.451.150	9.551.928
96851110-6	INDRA SISTEMAS CHILE S.A.	0	0	0	0	0	0	9.225.487	0	18.752.568	0	9.451.150	9.551.928
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	0	0	0	0	3.365.817	3.420.439	3.365.817	3.365.817	0	3.365.817	0	0
97023000-9	CORPBANCA	0	0	0	0	3.365.817	3.365.817	3.365.817	3.365.817	0	3.365.817
97030000-7	BANCO ESTADO	0	0	0	0	0	54.622	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060801	REPUESTOS PAÑOL	2.762.584	60.227.897	35.557.521	79.264.246	30.972.226	34.122.679	35.491.043	42.226.096	31.942.436	65.022.017	45.410.273	76.403.268
78924030-2	EPYSA IMPLEMENTOS	962.810	156.590	85.480	334.120	0	137.710	7.770	12.570	0	0	281.050	201.770
76462144-1	TECNOPARTS SPA	714.000	0	0	0	0	0	731.850	178.500	0	0
83366800-5	ANTONIO CASTILLO S.A.	430.101	0	16.800	5.600	0	0	0	0	27.060	0
92475000-6	KAUFMANN S.A. VEHICULOS MOTORIZADOS	165.585	64.651	184.502	164.115	151.303	143.586	0	53.392	310.453	0		35.151
78345840-3	BUSTAMANTE Y COMPANIA LIMITADA	105.000	0	0	0	0	0	0	0	0	0
7253395-K	JUAN ENRIQUE ARAVENA MONTES	78.258	17.850	0	0	0	0	0	0	0	0
82971700-K	IMPORTADORA DE RESPUESTOS BRASIL LIMITADA	56.357	5.712	0	0	0	0	0	0	0	0
76442844-7	COMERCIAL GOMA SUR SPA	49.002	19.950	0	0	0	10.900	43.251	0	0	0
7560189-1	SERGIO ORLANDO FUENTES ANDRADE	40.000	0	0	0	0	0	5.000	0	0	0
77072951-3	COMERCIALIZADORA DE REPUESTOS JOSELYN	35.700	0	35.700	0	0	30.000	0	0	0	0
6040707-K	LINO MOISES SAEZ GARCES	28.301	0	0	0	0	0	0	0	0	0
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8370049-1	MIGUEL ANGEL MALDONADO INZUNZA	0	0	9.000	0	0	0	0	0	0	0
84214300-4	REGIONAL AUTOS LTDA	0	0	0	11.196	0	25.600	0	0	0	0
84807600-7	ACCESORIOS UNIVERSAL AUTOS LTDA.	0	0	0	0	0	0	0	0	0	4.601
8506031-7	MARIA CAROLINA ASCUI PENTENERO	0	4.800	0	0	0	0	0	0	0	0
85121100-4	AUTOMOTRIZ ANTUMALAL LTDA.	0	0	0	0	0	0	0	0	0	0	4.000
85423000-K	IMPORTADORA NIPON REPUESTOS SPA	0	0	0	319.039	0	0	0	0	0	0
85799700-K	LANDEROS E HIJO LIMITADA	0	0	0	45.500	0	0	0	0	0	0
85827900-3	GOMATEX LIMITADA	0	0	0	8.000	0	0	0	0	0	0
87590300-4	CARLOS BOLOMEY SPA	0	197.470	0	0	0	0	0	0	0	0
87910700-8	MARIA B NAZAR MISLEH Y CIA LIMITADA	0	0	0	28.000	32.400	0	0	0	0	39.680
8835834-1	PERNOS OSORNO VENTA AL POR MENOR DE ARTICULOS DE F	0	0	0	0	0	0	0	0	6.240	0
88643400-6	RODOLFO DIAZ FLORES Y CIA. LTDA.	0	0	0	0	0	0	41.650	0	0	17.850
89189200-4	SOCIEDAD UNIPER PERNOS LTDA.	0	0	0	0	0	0	0	0	33.053	0
9059965-8	JUAN CARLOS ZARO GRAU	0	0	0	0	0	0	0	0	38.100	0
9086830-6	ESTER CRISTINA QUISPE GUILLEN	0	0	0	0	0	15.000	0	0	0	0
9196427-9	JOSE DEL TRANSITO CASTILLO NAVARRO	0	28.401	0	0	0	10.501	0	0	0	0
92307000-1	RHONA S A	0	259.854	0	0	0	18.927	0	0	29.150	0
92994000-8	COLLINS S A	0	10.971	0	134.988	0	0	0	0	0	0
94836000-4	COMERCIAL LO ESPEJO MAQUINARIAS Y EQUIPOS S.A.	0	0	0	71.091	0	0	0	0	0	0
9565219-0	ADRIANA JANNET DEL CARMEN VALLE MORALES	0	0	0	37.001	0	0	0	0	0	0
96522800-4	RODAC POTENCIA EN MOVIMIENTO	0	4.501	0	0	0	0	0	0	0	0
96700830-3	DISTRIBUIDORA DE REPUESTOS DIPA S.A.	0	0	0	0	0	0	63.300	0	704.184	0
96794750-4	AVANT SERVICIOS INTEGRALES S.A.	0	0	0	0	0	0	0	16.220	16.240	0
96882280-2	IMPORTADORA TRANSAGRO S.A.	0	0	0	10.000	92.000	0	0	0	0	0
96918840-6	COMERCIAL CARGO TRUCK	0	0	0	0	29.630	178.500	0	0	0	0
96924460-8	AUTO SUMIT	0	0	0	0	0	0	0	0	0	0		102.300
96935050-5	ENCRYPTA S.A	0	1.992.060	0	1.328.040	0	0	664.020	3.185.868	664.020	0	664.020	664.020
9851419-8	NOE ANTONIO CASTILLO ESPINOZA	0	0	0	0	0	0	0	0	0	0		21.000
9865551-4	EDUARDO JAVIER ZEPEDA BARRAZA	0	0	0	11.800	36.200	40.800	12.500	17.800	67.500	84.995		104.387
99557370-9	RIVECAR SOCIEDAD ANONIMA	0	0	0	-40.946	135.387	0	0	0	0	0
99581430-7	ADRIAZOLA REPUESTOS SPA	0	0	0	29.000	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060802	PARABRISAS Y VIDRIOS	0	0	0	419.853	283.000	280.000	0	343.762	69.499	383.719	434.470	0
10359429-4	RODRIGO RICARDO CARMONA MORALES	0	0	0	155.003	283.000	0	0	0	0	0
12082225-K	MONICA PAMELA JOFRE ARANDA	0	0	0	0	0	0	0	0	0	0	134.470
76010724-7	IMPORTADORA Y EXPORTADORA XIN WANG CHILE LIMITADA	0	0	0	131.000	0	0	0	0	0	0
76031850-7	IMPORTADORA LOS ANGELES LIMITADA	0	0	0	0	0	0	0	0	0	0	110.000
76601684-7	VIDRIALUM PICHILEMU SPA	0	0	0	0	0	0	0	0	49.900	0
76686400-7	EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA.	0	0	0	0	0	0	0	343.762	0	0
76835859-1	ELECTROZETA REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL DE	0	0	0	8.900	0	0	0	0	19.599	0
77002536-2	INVERSIONES ALTURAS SPA	0	0	0	0	0	0	0	0	0	77.519
77024870-1	COMERCIALIZADORA DE CAMIONES SAN PABLO LTDA	0	0	0	0	0	0	0	0	0	166.600
77068352-1	AUTOVIDRIOSROBIN SPA	0	0	0	0	0	0	0	0	0	120.000
77080879-0	INVERSIONES VIALUM SPA	0	0	0	0	0	0	0	0	0	0	190.000
77242380-2	LA CASA DEL ACCESORIO COMPANIA LIMITADA	0	0	0	0	0	0	0	0	0	19.600
77257911-K	FRANCISCO CASTRO VIDRIERIA PEÑAFLOR E.I.R.L.	0	0	0	124.950	0	0	0	0	0	0
77368173-2	CRC RODRIGO RICARDO CARMONA MORALES SPA	0	0	0	0	0	280.000	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060803	NEUMATICOS	-4.147.725	7.215.266	16.533.933	0	6.039.286	7.597.747	10.362.260	13.044.915	17.465.936	34.221.532	0	5.714.335
77435230-9	NEUMATICOS Y LLANTAS DEL PACIFICO LTDA	-540.093	0	0	0	0	540.093	0	0	0	0
76686400-7	EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA.	-3.607.632	7.215.266	16.533.933	0	6.227.357	6.780.400	10.362.260	13.044.915	17.106.834	34.221.532		5.714.335
76875789-5	VULCANIZACION JOSE FERNANDO TRUJILLO MOYANO EMPRES	0	0	0	0	0	14.280	0	0	0	0
78978250-4	SOC COMERCIAL COSTANZI Y CONTRERAS LIMITADA	0	0	0	0	0	0	0	0	359.102	0
93770000-8	GOODYEAR DE CHILE S.A.I.C.	0	0	0	0	-188.071	262.974	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060804	COMBUSTIBLES	6.374.165	240.219.880	231.866.412	259.299.184	235.118.534	224.999.687	222.181.934	204.575.032	201.664.677	293.247.121	4.581.992	199.496.320
99520000-7	CIA. DE PETROLEOS DE CHILE COPEC S.A.	2.746.648	3.019.906	1.699.401	1.245.297	424.145	394.731	480.689	427.620	149.720	0	145.678	33.005
76324359-1	COM Y SERVICIOS IBANEZ RODRIGUEZ LTD	985.005	1.420.162	1.290.003	1.375.001	1.411.763	1.390.137	1.077.049	520.000	0	0
76954424-0	COMERCIAL Y SERVICIOS AGUA SANTA LIMITAD	355.011	165.001	80.005	305.292	279.979	299.999	337.401	493.624	421.447	289.566	291.571	80.000
79533950-7	COMERCIAL DE PABLO Y MARIN LIMITADA	230.157	125.034	125.003	280.019	248.500	160.000	90.000	200.001	60.000	20.000	45.013	35.000
76278818-7	COMERCIAL H Y M LIMITADA	185.000	170.015	265.042	269.967	250.013	170.003	160.027	295.101	145.000	120.000	60.000	90.000
76205153-2	COMERCIAL S R K Y CIA LTDA	151.006	95.017	36.800	70.002	0	0	0	0	0	40.003
76082083-0	COMERCIAL Y SERVICIOS PACOR LIMITADA	135.000	110.000	138.405	215.010	0	20.000	30.000	50.000	0	90.000	20.000
76438224-2	COMERCIALIZADORA Y DISTRIBUIDORA VERGARA S A	120.000	160.000	120.000	80.000	80.000	0	0	0	0	28.301
77244412-5	COMERCIAL Y SERVICIOS M M LIMITADA	113.712	0	83.003	212.009	122.003	236.008	193.006	256.011	219.000	69.003
76215293-2	SOCIEDAD COMERCIAL GODOY Y ACEVEDO LIMITADA	112.052	165.000	102.340	210.002	140.000	188.303	399.246	170.003	78.002	107.508	125.506	90.799
76322492-9	COMERCIAL PEREDO Y COMPANIA LIMITADA	100.000	160.000	60.000	230.811	100.000	20.000	0	0	0	0
77215640-5	ADM. DE VENTAS AL  DETALLE  LTDA.	95.012	125.017	35.000	55.000	10.000	165.004	0	78.999	506.131	681.125	691.650	399.015
76368672-8	SOC. COMERCIAL SANTA SOLEDAD LTDA	80.002	30.001	0	20.002	80.008	0	20.000	60.004	0	20.000
76329775-6	COMBUSTIBLES Y SERVICIOS CORDILLERA LIMI	79.002	35.010	0	36.000	0	0	0	0	0	0		27.000
76108329-5	SOC COM Y DISTRIB JIUSAN GROUP LTDA	76.494	157.500	0	80.000	66.000	119.010	40.657	58.906	20.000	29.001
9904526-4	MARISA VALERIA CRIGNOLA GERINI	75.054	90.006	0	0	0	0	0	0	0	0
76692899-4	COMERCIAL DIBAR LIMITADA	60.000	0	0	0	0	0	0	0	0	0
76096220-1	ESTACION DE SERVICIO CURACAVI LIMITADA	45.001	0	0	0	20.000	0	20.000	20.000	0	0
76029048-3	ROSENBERG Y SEPULVEDA LIMITADA	45.000	0	0	20.000	0	0	0	0	0	0
78513190-8	EDUARDO GAMBOA Y ANDERSSON LIMITADA	40.000	0	0	0	0	30.000	20.000	0	20.000	0		29.997
87867600-9	ESTACION DE SERVICIO VINA DEL MAR LTDA	40.000	85.000	0	0	20.000	0	20.000	20.000	0	0
77333173-1	COMERCIAL PMR LIMITADA	30.002	0	0	0	0	0	0	0	0	0
76099850-8	COMERCIAL E INVERSIONES BORQUEZ HULSE LT	30.000	40.000	40.000	0	0	0	100.000	20.000	0	55.000	30.000	20.000
76449083-5	SOCIEDAD LUIS FONG VERGARA Y COMPANIA LI	30.000	30.000	0	0	20.000	0	0	0	0	20.000	20.000
76456144-9	COMERCIAL Y SERVICIOS CODEPA LIMITADA	30.000	0	0	0	0	0	0	0	40.001	0
76464286-4	SOCIEDAD COMERCIALIZADORA NUEVA LONCOMILLA LIMITADA	30.000	0	0	0	0	0	0	0	0	0
94625000-7	INVERSIONES ENEX S.A.	30.000	0	0	0	70.000	0	0	30.000	0	20.000
76023213-0	COMERCIAL GREZ Y BUGMANN LIMITADA	25.003	0	45.000	41.729	127.003	0	39.015	0	0	34.000	30.001
76060499-2	EDUARDO ESPINOZA ORELLANA E I R L	25.002	0	0	0	0	0	0	0	0	0
76065510-4	HORTA Y HORTA LIMITADA	25.000	0	20.000	60.000	0	0	20.000	0	0	0
76482100-9	EXPLOTACION DE SERVICIOS PMS CHILE LTDA	25.000	0	0	0	25.000	0	0	0	0	0
77257510-6	SOC COMERCIAL RICARDO SILVA Y CIA LTDA	20.002	0	20.000	0	0	0	0	0	0	0
76179247-4	SOCIEDAD COMERCIAL MEYER CALVETE LTDA	20.000	10.000	0	20.000	40.004	20.000	0	40.017	0	0
76409478-6	DISTRIBUIDORA DE COMBUSTIBLES FRANCISCO	20.000	50.000	0	0	30.000	40.000	0	0	20.000	0	10.000
76444356-K	COM Y SERVICIOS CAMPO NORTE LTDA	20.000	0	0	0	0	0	0	0	0	0
76448231-K	SOCIEDAD COMERCIAL DAGAZ LIMITADA	20.000	0	90.000	20.000	30.000	0	90.000	0	120.014	0	41.000	230.119
76587994-9	COMERCIAL BEISA LIMITADA	20.000	0	0	0	25.000	0	0	0	0	0
76741379-3	EDS COM Y DIST PEREZ SILVA LIMITADA	20.000	0	0	0	20.000	40.000	20.000	0	0	0
77091235-0	SOCIEDAD SOCOVEL SPA	20.000	20.000	0	20.000	0	45.002	20.000	20.000	25.500	40.000	20.531
77486440-7	LUEJE Y CRIGNOLA LIMITADA	20.000	20.000	20.000	0	40.000	0	0	20.000	0	0
78229820-8	VALENCIA Y PACHECO LIMITADA	15.000	0	10.000	0	0	0	0	0	0	0
76109030-5	BARDET Y COMPANIA LIMITADA	10.000	0	10.000	0	0	0	0	0	0	0
77178050-4	ESCOBAR Y DE DIEGO LIMITADA	10.000	10.000	10.000	0	0	0	0	0	0	0
78317770-6	COMERCIAL VON KRESTCHMANN Y CIA LTDA	10.000	0	0	0	20.000	0	0	0	0	0
16827183-2	CAROLINA ANDREA INOSTROZA MUÑOZ	0	0	0	40.000	80.000	70.000	40.001	0	0	0	35.010
4172197-9	FUENTES CONTRERAS RODOLFO	0	0	0	0	0	0	0	0	45.905	49.000	52.944	50.000
5474334-3	GABRIEL FERNANDEZ SILVA COPEC	0	0	0	0	20.000	20.002	0	0	0	20.000
6628451-4	NICOLAS B LLANEZA ORELLANA	0	0	0	0	35.000	0	0	0	0	0		30.000
7170707-5	HERNAN RICARDO ZANETTI TURINA	0	0	0	20.000	20.000	0	0	0	0	0
76001385-4	SOCIEDAD COMERCIAL ANTILHUE LIMITADA	0	0	0	0	0	0	0	0	30.000	86.336	53.000
76004850-K	SOCIEDAD COMERCIAL FERJO LTDA	0	140.000	70.000	35.000	90.000	125.000	170.000	60.000	165.000	110.000	242.006	117.006
76013355-8	COMERCIAL DELCASER LIMITADA	0	0	0	0	0	0	0	0	21.000	0
76035100-8	COMERCIAL UBILLA DAZA LTDA	0	60.000	0	0	0	0	0	0	0	30.000	30.000
76056614-4	DISTRIBUIDORA VALLE GRANDE LTDA	0	99.018	110.002	88.007	72.009	103.013	116.835	85.004	74.006	52.991	83.070	81.999
76061338-K	BOFESSA	0	20.000	0	0	0	0	0	0	0	73.000	31.002	56.006
76061842-K	COMERCIAL GABE LIMITADA	0	0	65.208	158.504	156.398	47.609	141.304	146.751	152.213	25.831	83.243	216.509
76090046-K	COMERCIAL Y SERVICIOS MICHEL LIMITADA	0	0	0	0	0	0	0	0	0	0		46.151
76090220-9	COMERCIAL BELDUE LIMITADA	0	0	0	0	0	0	0	0	0	0	10.000
76096589-8	COMERCIALIZADORA Y DISTRIBUIDORA LATRILL	0	34.001	43.500	160.000	207.079	237.872	229.769	168.321	152.851	82.004
76102512-0	COM Y DIS NIVALDO ANTONIO ALFARO RAMIREZ	0	0	0	46.000	0	0	0	0	0	0
76119313-9	COMERCIAL TERRANIEVE LIMITADA	0	20.000	0	0	0	0	0	0	0	0
76121460-8	SOC COMERCIAL SAN BENJAMIN LIMITADA	0	0	0	0	0	10.000	0	0	0	0
76143610-4	COM Y DISTR DE COMBUSTIBLES DEL SUR LTDA	0	0	0	0	0	0	0	0	0	20.000		40.001
76151483-0	ESTACION DE SERVICIOS MASCO LTDA	0	0	60.000	0	95.004	128.405	63.805	58.451	88.373	45.906	24.007	25.002
76158587-8	COMERCIAL COLCHAGUA S.P.A	0	0	0	35.000	35.000	129.000	120.000	0	90.000	0
76197149-2	COMERCIAL Y SERVICIOS TARAHUIN LIMITADA	0	0	0	0	0	40.000	0	0	0	0
76208499-6	ESCOBAR Y REES LIMITADA	0	0	0	0	0	0	0	0	0	0		20.000
76213319-9	SOC DIST DE COMBUSTIBLES VIZION LIMIT	0	20.000	0	0	0	0	0	0	0	0
76217461-8	COMERCIALIZADORA Y DISTRIBUIDORA SAN MIGUEL LIMITADA	0	0	0	25.000	20.000	0	20.000	36.004	20.000	0	20.000
76218711-6	EXPENDIO DE COMBUSTIBLE Y MINIMARKET CARLOS ALBERTO HERRERA	0	0	0	0	0	0	0	0	0	20.000
76222888-2	SOCIEDAD COMERCIAL RINCON LTDA	0	0	0	0	33.999	0	0	33.003	0	0		26.875
76223123-9	COMERCIAL MECHEVER LIMITADA	0	0	0	0	35.000	0	0	30.000	0	86.537	105.000	66.000
76223868-3	SOCIEDAD VELEZ Y CIA. LTDA.	0	0	0	0	36.021	35.001	68.803	33.997	0	32.001
76241197-0	COMERCIAL E INVERSIONES FUENZALIDA Y MEL	0	0	0	0	0	0	0	0	40.000	0
76244038-5	DISTRIBUIDORA INES DIAZ Y COMPANIA LIMIT	0	0	0	0	0	0	0	0	40.000	0
76244161-6	COMERCIAL Y TURISMO AMANCAY LIMITADA	0	0	0	0	37.000	0	0	0	0	0
76252178-4	SOCIEDAD COMERCIAL R Y G LIMITADA	0	0	0	0	0	0	36.065	0	0	0
76255927-7	COMERCIALIZADORA Y DISTRIB CAIQUEN LTDA	0	0	0	0	20.030	0	0	20.000	0	0
76258687-8	SOCIEDAD COMERCIAL BRAVO Y PAVEZ LTDA.	0	0	20.000	0	20.000	0	46.965	20.000	0	20.000	20.000
76278830-6	COMBUSTIBLES Y SERVICIOS LIMITADA	0	0	0	0	20.000	0	0	0	0	0
76291324-0	COMERCIAL GRUPO MYDO LIMITADA	0	0	0	0	0	0	0	0	0	27.850
76301945-4	ESTACION DE SERVICIOS AUTOMOTRICES SANTA LAURA LIMITADA	0	0	30.000	150.000	141.741	63.701	122.107	117.291	0	29.830	85.811	105.599
76329653-9	SOCIEDAD COMERCIAL E INVERSIONES  V Y F Y CIA LTDA	0	27.455	136.500	190.000	237.005	175.000	390.506	285.001	205.000	205.000	222.958	202.264
76330872-3	COMERCIAL NGHO LIMITADA	0	0	0	0	0	0	0	40.000	0	0
76339051-9	SOC COM Y DIST SANTOMAR LIMITADA	0	100.000	40.000	110.000	105.000	115.000	60.000	0	0	0
76355944-0	LAUTARO SALDANA E HIJOS LIMITADA	0	0	0	0	20.000	0	0	0	60.000	0
76369403-8	HEVIA Y RIVERO LTDA	0	0	0	0	0	30.000	60.000	20.000	80.000	0	20.000
76370798-9	COMERCIAL PUNTO 30 LTDA.	0	0	0	0	0	0	0	0	0	0		100.000
76379530-6	DISTRIBUIDORA VALENZUELA Y COMPANIA LTDA	0	0	0	0	0	0	0	0	57.008	0	40.008	30.000
76379985-9	COMERCIAL Y SERVICIOS RIGA LIMITADA	0	0	20.000	30.000	0	20.000	10.000	0	0	0
76410378-5	COMERCIAL Y SERVICIOS FRAELI LIMITADA	0	0	0	0	0	0	22.004	0	0	0
76414836-3	SOCOBAR SPA	0	0	0	0	0	30.000	0	0	0	0
76417897-1	XIMENA SOLIS EIRL	0	30.000	0	0	0	0	0	0	0	0
76419886-7	COMERCIALIZADORA Y DISTRIBUIDORA TORRES Y SEPULVEDA LTDA	0	10.000	20.000	0	0	0	0	0	0	0
76434429-4	SOCIEDAD COMERCIALIZADORA CLEMENTE LIMIT	0	34.000	28.004	0	74.007	33.002	0	0	27.003	28.001	55.002
76444602-K	SOC COM MAYNE Y BRAVO LTDA	0	0	30.000	0	0	35.000	0	0	0	0
76469660-3	PETROL-B ESTACIONES DE SERVICIO LIMITADA	0	20.000	55.000	30.000	0	30.000	0	0	0	0	30.000	30.000
76497521-9	COMERCIAL CSC LIMITADA	0	40.000	0	20.000	0	60.000	60.000	0	0	0
76512986-9	COMERCIAL PICHILEMU E.I.R.L.	0	0	0	30.000	174.800	32.001	73.000	120.000	60.000	30.000	35.000
76523732-7	SERVIOBRAS SPA	0	0	20.000	20.000	0	0	0	0	0	75.504		40.000
76546893-0	ESTACIÓN DE SERVICIOS JASEN LMITADA	0	43.005	0	30.000	0	20.000	0	0	50.003	0		20.002
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Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060806	INSUMOS	1.730.228	7.799.086	6.265.169	11.817.601	13.685.906	6.517.456	8.207.658	11.223.772	6.577.287	1.657.114	4.328.267	6.714.989
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77622590-8	ABASTECEDORA DE ARTICULOS PLASTICOS Y OTROS LIMITADA	0	0	0	0	0	0	0	0	0	0	48.260
77660960-9	ACENOR PRODUCTOS DE ACERO	0	188.369	0	10.903	0	0	0	0	0	86.137
77708540-9	IMPORTADORA DOWNLIGHT SPA	0	0	0	0	0	0	3.542.154	0	0	0
77868830-1	MANUFACTURAS DE CAUCHO	0	0	0	0	0	55.930	0	0	0	0
77883350-6	COMERCIAL BORGEAUD LIMITADA	0	0	0	10.000	0	0	0	0	0	0
77909950-4	GOMAC LIMITADA	0	0	0	0	0	0	0	0	0	9.000
77953990-3	COMERCIAL GRANTECH LIMITADA	0	0	0	0	253.000	805.000	258.750	0	0	0	390.000
78205140-7	COMERCIAL PRODECO LTDA.	0	19.999	0	0	0	0	0	0	0	0
78290890-1	REPUESTOS AUTOMOTRICES LIMITADA	0	8.399	0	57.122	0	0	0	0	36.690	0
78404150-6	REMACHES Y MAQUINARIAS LTDA	0	75.089	0	0	0	0	0	0	132.864	0
78560030-4	ZEPEDA Y VECCHIOLA Y CIA. LTDA.	0	0	0	0	0	0	0	0	0	0	89.483
78722360-5	REPRESENTACIONES Y COMERCIO INT. TECNODATA LTDA.	0	0	476.000	0	0	0	0	0	0	0		535.500
78801420-1	COMERCIAL FREJAI LIMITADA	0	0	0	0	0	0	0	18.050	0	0
78882880-2	COMERCIAL CANADA LTDA	0	0	0	0	0	0	0	67.961	0	0
78924030-2	EPYSA IMPLEMENTOS	0	0	0	65.860	0	0	0	55.080	37.990	28.740	64.240
79700960-1	SOCIEDAD COMERCIAL ZAMBRANO Y CIA. LTDA	0	0	0	0	0	0	0	0	6.000	0
79869510-K	COMERCIAL HIDROBOMBAS LIMITAD	0	0	0	0	0	0	0	80.500	0	-328.440	346.440
79889650-4	FERRETERIAS IBERIA LTDA.	0	31.837	0	11.990	2.580	101.378	19.730	0	0	0		49.010
79893970-K	LUIS SALDIAS Y COMPANIA LIMITADA	0	0	0	0	0	0	0	4.950	7.501	0
79902290-7	SERVICIO ELECTRICO WOLOSZYN LIMITADA	0	0	0	0	0	0	15.000	0	0	0
79990820-4	DISTRIBUIDORA DE ARTICULOS DE FERRETERIA Y SIMILARES LIMITADA	0	0	0	0	0	0	0	0	6.400	5.320	4.800	3.699
79994130-9	MARENGO VALENZUELA Y COMPANIA LIMITADA	0	0	0	0	0	159.379	0	0	0	0
80125000-9	BOTTAI HERMANOS S.A	0	0	37.690	0	0	0	0	0	0	0
80409800-3	ELECTRICIDAD GOBANTES S.A.	0	0	0	0	10.103	0	0	0	0	0
80851400-1	FERRETERIA ANTOFAGASTA LIMITADA	0	0	0	0	0	0	0	0	0	31.437
81515100-3	SELIM DABED Y CIA. LTDA.	0	0	0	0	0	0	0	156.053	0	0
81609600-6	ANWANDTER Y NUSS LTDA.	0	0	0	0	0	0	0	0	0	0	74.150
81643200-6	COOPERATIVA AGRICOLA LECHERA STGO.	0	181.997	129.786	0	0	0	0	0	0	0	37.196
81756300-7	VILLAR HNOS. S.A.	0	0	0	0	0	0	0	0	0	81.951
8193818-0	DRAGOMIR DANIEL QUINTEROS RAMIREZ	0	0	0	52.001	0	67.260	3.946	0	32.032	0
83176400-7	FERRETERIA CAUPOLICAN S.A.	0	0	0	0	0	90.980	0	256.801	0	0
83575500-2	LAB. COMESTICO FARMACEUTICO LIMITADA	0	0	0	10.549	0	21.099	0	0	0	0
8413228-4	ROSARIO DEL PILAR ROCHA BRAVO	0	0	0	0	0	0	0	0	0	0		32.600
84783300-9	MATECO LTDA.	0	35.300	0	0	0	0	0	0	0	0
8515547-4	FRANCISCO SEGUNDO CORTES CAVIERES	0	0	0	0	0	0	0	111.807	0	0
85218700-K	ATIKA S.A.	0	0	0	3.802.032	313.399	2.290.982	0	0	0	0
85355900-8	AUTOMOTORA DICAR LTDA	0	0	0	0	0	8.620	0	0	32.870	0		64.058
86053400-2	FERRETERIA OVIEDO S A	0	0	0	0	0	0	0	109.630	0	0
8743537-7	HUGO EWALDO ESCHMANN SANDROCK	0	0	0	0	0	0	0	0	41.200	0
8765666-7	MANUEL JESUS BARRAZA CORTEZ	0	0	279.650	3.147.550	3.326.050	1.124.550	0	0	120.000	0
88855300-2	OTERO Y DOMINGEZ LTDA.	0	590.525	891.609	242.875	0	214.797	429.595	1.141.363	629.162	0	335.968	275.707
89516100-4	ALGODONERA VARAS COMPANIA LIMITADA	0	0	0	0	54.750	0	0	0	0	0
89609100-K	SOCIEDAD PINTURAS VALDICOLOR LIMITADA	0	0	0	0	0	0	0	0	277.930	0
9059965-8	JUAN CARLOS ZARO GRAU	0	0	0	0	0	0	0	0	21.901	0
9124893-K	LUIS ALEJANDRO PEREZ VILLEGAS	0	0	0	0	227.999	0	0	0	0	0
92648000-6	MADERAS ENCO S.A.	0	0	0	0	0	0	18.250	0	0	0
9338488-1	MAYRA RODRIGUEZ ORTIZ	0	0	0	0	0	0	0	0	0	0		8.201
96355000-6	ELECTROCOM S.A.	0	0	0	0	0	0	0	0	0	0	-35.787
96511460-2	CONSTRUMART S.A.	0	0	0	0	0	0	28.220	0	0	85.300		9.340
96576200-0	DANUS CONEXIONE S.A.	0	0	0	0	0	0	0	0	0	0	88.179
96794750-4	AVANT SERVICIOS INTEGRALES S.A.	0	0	90.795	0	0	0	0	0	0	0
9687550-9	JUAN CARLOS AGUILERA RIVADENEIRA	0	0	0	0	0	7.999	0	0	0	0
96884770-8	ITF LABOMEND FARMACEETICA	0	0	0	0	0	0	0	0	0	11.662
96935050-5	ENCRYPTA S.A	0	0	0	664.020	664.020	0	664.020	664.020	664.020	0
96962590-3	PARETI S.A.	0	0	0	0	0	0	0	0	0	0	242.980
9718001-6	ANDREA IVONNE IVANOVICH PONCE	0	28.960	0	0	0	0	0	0	0	0
9865551-4	EDUARDO JAVIER ZEPEDA BARRAZA	0	0	0	0	0	0	0	0	24.899	0	63.799
9885685-4	EDUARDO ANTONIO SORIA FUENZALIDA	0	0	0	0	0	0	0	0	0	4.320
99565180-7	SOUTH WINDS FLOORS S.P.A.	0	85.680	0	171.360	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	1.252.502	960.278	997.041	3.744.741	2.059.013	4.613.544	2.637.396	1.399.635	5.200.224	2.106.254	1.632.864	3.159.692
76235433-0	CONTROL DE PLAGAS MOUSE CLEAN SPA	755.650	89.250	261.800	493.850	678.300	89.250	357.000	886.550	633.675	1.297.100	833.000	2.107.490
76039191-3	SOC. SERV. DE ASEO ASEMIR LTDA	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002
96591760-8	TRULY NOLEN CHILE S.A.	178.500	409.876	407.652	406.484	405.134	517.535	291.267	178.500	402.370	401.552	400.304	399.900
76720321-7	COMERCIAL YOCELIN MARCELA MANSILLA LLANCALAHUEN E.I.R.L.	77.350	77.350	77.350	77.350	77.350	0	0	0	0	0
4882616-4	CARLOS HUMBERTO RIOS PONTONY	0	0	0	0	0	0	65.450	0	0	0
76020775-6	PAULA ALEJANDRA MADARIAGA POBLETE	0	0	0	285.600	0	0	142.800	0	0	0
76144408-5	ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA.	0	0	0	1.697.308	0	3.765.757	1.539.877	0	3.923.177	0
76181764-7	CONTROL DE PLAGAS KAITEK SPA	0	0	0	95.200	0	0	0	0	0	0
76262048-0	DSINFECTA LIMITADA	0	0	0	0	0	0	0	0	0	0		261.800
76365199-1	GESTION AMBIENTAL RESOLIQ LTDA	0	0	0	357.046	223.683	0	0	0	0	0	158.558
76614455-1	FUMIGACION Y CONTROL DE PLAGAS MORENO LIMITADA	0	0	0	0	0	0	0	59.500	0	0		59.500
76913034-9	GRUPO PB SPA	0	0	0	90.901	0	0	0	0	0	0
76947070-0	MACPAVAL GESTION INMOB LTDA.	0	0	0	0	433.544	0	0	0	0	0
77130358-7	RED PLAGAS SPA	0	0	0	0	0	0	0	0	0	0		90.000
77185799-K	FUMIGASAN LIMITADA	0	0	0	0	0	0	0	0	0	166.600
77231522-8	TRANSPORTES MARDONES LIMITADA	0	142.800	0	0	0	0	0	0	0	0
78553150-7	AGUILERA BUSTAMANTE Y CIA LTDA__	0	0	0	0	0	0	0	34.083	0	0
79894670-6	SERVICIOS TASUI S A	0	0	9.237	0	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060809	ALIMENTACION BUSES	0	0	0	154.652	154.652	199.420	0	0	0	237.800	228.960	0
10977930-K	HERNAN CACERES FIGUEROA	0	0	0	0	0	0	0	0	0	237.800	228.960
96554490-9	COMPASS SERVICIOS SA	0	0	0	154.652	154.652	199.420	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060810	REVISION TECNICA	0	0	0	0	0	0	0	0	14.250	15.050	69.150	0
77557760-6	REV. TECNICAS OVALLE LTDA.	0	0	0	0	0	0	0	0	0	15.050
77991280-9	REVISIONES LOS LAGOS LIMITADA	0	0	0	0	0	0	0	0	14.250	0	13.850
77991330-9	REVISIONES GUAYACAN LTDA.	0	0	0	0	0	0	0	0	0	0	44.650
78121360-8	SERVICIOS AUTOMOTRICES DENHAM LTDA.	0	0	0	0	0	0	0	0	0	0	10.650
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060814	DERECHOS LOSAS	11.353.852	12.034.252	7.917.352	6.656.052	6.171.253	10.957.700	10.421.602	11.294.558	11.924.349	10.918.261	9.881.702	8.687.478
76470334-0	INMOBILIARIA SAN FERNANDO SPA	4.800.000	4.807.500	0	0	0	4.637.500	4.330.000	4.665.000	4.272.500	4.217.500	4.370.000	1.270.000
76605124-3	INVERSIONES JARA MUNOZ SPA	4.705.850	5.371.750	5.950.350	4.871.050	4.232.250	4.269.200	4.047.600	4.157.800	4.523.150	5.060.700	4.328.700	5.653.250
87722400-7	SOCIEDAD DE COMERCIANTES ASOCIADOS LTDA.	1.848.002	1.855.002	1.967.002	1.785.002	1.939.003	2.051.000	2.044.002	1.764.002	1.119.999	1.071.000	1.183.002	1.232.000
77656800-7	SOC. DE INVERSIONES EN INFRAESTRUCTURA S.A.	0	0	0	0	0	0	0	0	1.287.900	0
96911980-3	TERMINAL DE BUSES VIÑA DEL MAR SA	0	0	0	0	0	0	0	707.756	720.800	569.061		532.228
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060815	SERVICIOS TRANSPORTES PASAJEROS	0	0	0	0	3.962.700	73.695.510	0	0	0	0	405.000	690.000
16336919-2	RICK STEVENS OSSES ALIAGA	0	0	0	0	0	0	0	0	0	0	405.000	690.000
76188411-5	TRANSPORTES SEBASTIAN OSSES LIMITADA	0	0	0	0	0	10.472.000	0	0	0	0
76192640-3	TRANSPORTE HUERTA LTDA.	0	0	0	0	0	25.577.860	0	0	0	0
76847590-3	TRANSPORTES FAST LOGISTIC LTDA	0	0	0	0	0	34.914.600	0	0	0	0
7905516-6	JOSE RIGOBERTO SANCHEZ RAIMILLA	0	0	0	0	3.962.700	2.731.050	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060816	SERVICIOS TRANSPORTES CARGAS	306.800.618	365.322.619	378.232.149	378.737.809	376.371.518	214.506.109	349.590.933	396.930.672	503.493.477	477.218.522	449.111.802	197.348.226
76192640-3	TRANSPORTE HUERTA LTDA.	117.067.440	127.442.455	131.149.900	122.684.835	123.041.835	105.202.545	99.353.695	121.075.360	175.763.000	137.944.800	135.088.205	84.741.685
76188411-5	TRANSPORTES SEBASTIAN OSSES LIMITADA	76.981.100	64.414.700	49.908.600	18.373.600	62.558.300	14.220.500	15.410.500	30.056.901	26.358.500	30.973.000	14.303.800	15.517.600
79620090-1	JORQUERA TRANSPORTE S.A	29.393.000	0	0	23.502.500	0	0	0	0	0	0
76297443-6	COMERCIAL Y TRANSPORTE MABE LTDA	21.182.000	23.859.500	17.159.800	11.781.000	10.174.500	4.284.000	0	0	0	0
76363247-4	SOCIEDAD DE TRANSPORTES RIPERVA LIMITADA	11.507.300	9.020.200	0	0	0	0	0	0	0	0
76380165-9	TRANSPORTES PABLO MADRID E.I.R.L	9.144.284	9.829.400	7.592.200	7.811.278	12.487.303	0	9.369.566	10.574.779	5.735.800	0
77041842-9	TRUCKLOG SPA	7.068.600	6.354.600	0	4.819.500	0	0	0	0	1.309.000	0
77154512-2	THROP SPA	2.961.910	4.114.902	5.393.973	5.896.213	5.853.908	7.483.019	4.519.443	3.671.210	1.977.662	0
17297512-7	DANIEL OCTAVIO PARRA MATUS	2.865.263	3.930.841	2.735.153	1.311.380	3.853.815	0	1.240.575	4.378.605	2.370.480	0
76787870-2	EMPRESAS DE SERVICIOS TRANSITORIOS GSP LTDA	2.729.099	0	0	0	0	0	0	0	0	0
10190451-2	OSVALDO MARCELO SILVA RIOS	2.189.600	0	0	0	0	0	0	0	0	0
77278371-K	LOGISTICA SYM SPA	2.023.000	1.844.500	0	0	0	0	0	0	0	0
17000678-K	NABOR ALEXI MONSALVE RODRIGUEZ	2.013.123	2.513.756	2.326.450	1.513.680	1.642.200	1.624.350	540.855	0	0	0
76260648-8	TRANSPORTES HECTOR ULLOA E.I.R.L.	1.820.700	2.463.300	1.790.950	1.291.150	1.267.350	1.207.850	458.150	0	285.600	249.900
88417000-1	SKY AIRLINE S.A.	1.774.051	1.897.292	1.069.074	944.786	897.336	1.181.259	1.577.177	936.414	801.569	614.517	731.951	939.815
77418928-9	TRANSPORTE Y LOGISTICA K2 SPA	1.663.025	0	0	0	0	0	0	0	0	0
11365239-K	JOSE SEGUNDO PENA CONTRERAS	1.592.101	2.575.458	3.484.619	2.006.876	2.323.118	1.194.345	0	0	0	0
11809471-9	LUIS RAMON CUEVAS CANDIA	1.523.200	2.284.800	1.904.000	1.142.400	1.523.200	1.142.400	1.142.400	1.142.400	1.523.200	761.600	1.142.400	1.142.400
18842138-5	CHRISTOPHER OBRAYAN SOLANO BAYGORRIA	1.515.287	1.931.847	3.297.372	0	0	0	0	0	0	0
12920191-6	JESSICA ALEJANDRA CANDIA PEDREROS	1.421.635	1.760.198	0	0	0	0	297.500	0	0	0
15267957-2	HELMUTH LUCIANO QUICEL ANDRADE	1.249.500	2.207.450	1.695.750	2.142.000	1.963.500	1.606.500	0	0	0	0
7495603-3	TRANSPORTES PINA	1.185.240	1.113.840	1.651.125	1.158.465	0	0	0	0	0	0
10139729-7	JUAN ALVARADO LLANOS	852.040	1.144.780	2.518.040	142.800	0	0	0	0	0	0
10728344-7	MARIA ANGELICA FERNANDEZ AGUILERA	822.172	1.343.421	0	0	0	0	238.000	0	0	0
77238699-0	TRANSPORTE DE CARGA Y ENCOMIENDAS MAURICIO ESTEBAN BELTRÁN GONZÁLEZ E.	755.680	1.122.666	0	0	0	0	0	0	0	0
6333544-4	HECTOR OSVALDO CORTES MUÑOZ	642.600	1.046.010	690.200	351.050	511.700	0	0	0	0	0
77020974-9	TRANSPORTES MAGED SPA	535.500	1.285.200	0	0	0	0	0	0	0	0
16187348-9	PATRICIO ALEJANDRO ALARCON VILLEGAS	502.775	8.395.450	8.300.250	9.076.725	10.912.895	2.350.250	6.140.400	8.609.650	5.533.500	1.654.100
8591661-0	RAUL EXEQUIEL MOSCOSO OYARZO	380.800	714.000	666.400	975.800	1.285.200	833.000	1.309.000	833.000	1.618.400	697.400
77401637-6	PAFONKA SPA	352.240	0	0	0	0	0	0	0	0	0
77433463-7	FRANCO ALVARADO PONCE CARGO TRANSPORTE E. I. R. L	352.240	797.300	95.200	0	0	0	0	0	0	0
77288959-3	TRANSPORTES SAT SPA	261.800	504.560	673.540	433.160	0	0	0	0	0	0
76735422-3	MIGUEL GONZALO ZARAGOZA CHACANA TRANSPORTES E.I.R.L.	207.500	497.500	309.100	465.200	0	0	0	0	0	0
7016697-6	LUIS ALAMIRO VEGA GONZALEZ	204.680	0	252.280	307.020	264.180	116.025	0	0	0	0
76172375-8	COMERCIALIZADORA NAVIERA RIO CRUCES LTDA.	60.133	78.540	33.320	91.035	68.425	54.740	46.410	19.040	74.375	5.950	14.280
10072575-4	WILLIAM HERNAN TAPIA OLAVE	0	0	0	15.000	0	0	0	0	0	0
10426401-8	GONZALO ANDRES MARTINEZ CORNEJO	0	0	0	0	0	0	0	0	142.800	0
10701538-8	MARCELA MABEL FAJARDO MONSALVE	0	0	0	0	0	0	0	0	0	0		357.000
10959985-9	JOSE RAUL MOLINA GAMBOA	0	0	0	0	0	0	4.160.240	0	0	0
10994483-1	JOSE PATRICIO SALINAS ROMAN	0	0	0	0	711.263	0	0	0	0	0
11775104-K	ROBINSON RAMON OYARCE VENEGAS	0	0	0	0	0	0	0	0	0	0
11945606-1	RENE CARDEMIL MELLA	0	0	0	0	0	0	10.890.010	9.645.184	8.275.440	8.760.647		3.786.880
12679150-K	JAIME ENRIQUE PINTO DIAZ	0	0	0	0	0	0	1.463.700	4.385.745	6.406.365	2.127.720	3.502.170	3.057.705
15049413-3	XIMENA ROSITA BUGUENO BARRERA	0	0	0	0	2.254.924	0	0	0	0	0
16404850-0	EMILIO RODOLFO REYES MUNOZ	0	0	0	0	0	0	0	0	0	0	83.300
17858821-4	FERNANDO MATIAS MUNOZ POBLETE	0	0	0	0	1.071.000	428.400	1.071.000	856.800	642.600	856.800	856.800	856.800
17893437-6	CRISTIAN MANUEL ALVARADO LARA	0	442.680	880.600	0	0	0	0	0	0	0
18419074-5	JUAN ALFREDO TAPIA CAMPOS	0	0	0	0	0	0	0	83.300	0	0
18965109-0	JOSE MIGUEL SAEZ SAEZ	0	1.124.550	2.945.250	0	0	0	0	0	0	0
19344850-K	BENJAMIN RICARDO ARRIAGADA OLAVE	0	0	12.138.000	5.652.500	0	0	0	0	0	0
21028970-4	MAURICIO VICENTE CISTERNA LEIVA	0	-107.100	107.100	0	0	0	0	0	0	0
5972472-K	MERCEDES CECILIA FIGUEROA	0	33.886.658	46.571.131	41.301.186	37.257.176	36.384.613	39.328.757	38.574.531	26.655.827	29.483.804	31.611.621	28.493.930
5974264-7	JULIO CESAR TORREBLANCA HERNANDEZ	0	0	0	47.600	0	0	107.100	0	0	0
6043203-1	MARIO GUILLERMO VICUNA VICENCIO	0	0	0	0	0	0	0	0	0	0
76123178-2	SOCIEDAD FORESTAL, CONSTRUCTORA E INMOBILIARIA BAHAMONDE HERMANOS LIMI	0	0	0	0	0	0	0	2.856.000	0	0
76141188-8	PATRICIO ENRIQUE ARRAÑO MORALES	0	0	0	0	0	0	0	0	41.794.298	41.484.026	42.028.797
76200483-6	TRANSPORTES CRISTIAN JOFRE LIMITADA	0	0	9.818.404	0	0	-4.820.410	12.994.465	19.965.445	20.944.437	27.285.349	16.231.600	10.329.200
76225157-4	OYARZUN Y MAURET  Y CIA LTDA	0	0	0	0	5.950.000	0	0	0	0	0
76228781-1	INVERSIONES COLEGUAL LIMITADA	0	59.500	83.300	95.200	107.100	83.300	71.400	23.800	35.700	59.500
76274486-4	TRANSPORTES EYCO CHILE LIMITADA	0	0	0	0	0	0	0	0	0	0
76280048-9	TRANSPORTES FLABORAL LTDA	0	0	0	0	2.998.800	0	0	0	36.136.484	39.609.365	40.358.038
76303889-0	TRANSPORTE REDTRUCK LIMITADA	0	0	15.279.600	28.880.348	0	0	0	0	0	0
76325346-5	TRANSPORTES MONTALVA LTDA	0	0	0	0	0	0	76.467.935	71.162.671	73.815.308	72.589.535	72.717.967
76363476-0	SERVICIOS INTEGRALES DE MARKETING Y PUBLICIDAD LIMITADA	0	0	0	0	3.144.575	2.591.225	919.275	0	0	0
76382737-2	BORIS CASTRO SEPULVEDA TRANSPORTES E.I.R.L	0	0	0	0	0	0	0	0	0	0
76456835-4	BRISO TRANSPORTES LIMITADA	0	0	0	0	0	0	0	0	0	3.094.000	4.641.000
76479588-1	VIP CLASS	0	0	0	0	0	0	0	300.000	0	0
76496700-3	AQULINO SILVA LOBOS Y CIA LTDA	0	0	0	31.500	0	0	0	0	0	3.000		7.000
76550386-8	TRANSPORTES SOBARJE LTDA	0	0	0	0	0	0	13.916.403	12.980.294	14.567.006	13.981.570	13.721.339	14.605.820
76634803-3	TRANSPORTES JONATHAN MIRANDA E.I.R.L.	0	0	0	0	0	571.200	571.200	0	0	249.900	856.800
76677647-7	DISTRIBUIDORA ARAUCANO JEANS LIMITADA	0	0	0	2.463.300	0	0	0	0	0	0
7671358-8	LUIS RAMIRO MACHUCA MORA	0	0	0	0	0	0	0	0	0	0	2.142.000	1.770.457
76785566-4	GERMAN ALEJANDRO DIAZ PALACIOS TRANSPORTES E.I.R.L.	0	0	0	0	0	142.800	285.600	0	0	242.760	182.070	294.525
76788007-3	GTC TRANSPORTES SPA	0	0	0	0	0	0	7.437.500	5.950.000	0	0
76791649-3	ALEJANDRA FABIOLA TAPIA LLANCABURE AGENCIA TRANSPORTE DE CARGA POR CA	0	0	0	0	35.700	0	0	0	0	0
76817503-9	FOXNORTH SERVICIOS INTEGRALES SPA	0	0	0	0	0	0	0	0	0	0		59.500
76847590-3	TRANSPORTES FAST LOGISTIC LTDA	0	36.211.700	25.585.000	67.389.700	52.122.000	0	29.118.468	29.118.468	9.084.562	0
76850141-6	TRANSPORTE & LOGISTICA AMJ2 SPA	0	0	0	0	529.550	0	0	0	0	0
76888036-0	VC VIACARGO LIMITADA	0	0	0	0	0	0	0	0	0	0		-6.695.816
76888039-5	VIA CARGO DOS LIMITADA	0	0	0	0	0	8.729.966	0	0	0	0
76983110-K	LOPSIL PRODUCTOS Y SERVICIOS SPA	0	0	0	0	0	0	0	0	6.852.586	392.746	7.014.698
77021099-2	DR LOGÍSTICA SPA	0	0	3.235.786	0	0	0	0	0	0	0
77030397-4	TRANSPORTES MONTERO LIMITADA	0	0	0	0	0	0	0	0	698.123	1.903.979	888.534
77032230-8	EMPRESA DE TRANSPORTES Y COMERCIALIZADORA JOFRE E HIJO LIMITADA	0	0	0	0	0	0	0	0	0	0
77058908-8	PARALELO 42 SPA	0	409.360	373.660	0	0	0	0	0	0	0
77102433-5	JMB SERVICIOS LOGISTICOS SPA	0	0	0	0	0	0	0	0	0	0
77106953-3	LOGÍSTICA Y DISTRIBUCIÓN DE CARGA IQ SPA	0	0	0	0	8.178.565	0	0	0	0	0
77118201-1	TRANSPORTES HECTOR LAVANDERO LIMITADA	0	0	59.500	59.500	0	0	0	0	0	0
77131483-K	TRANPORTES Y LOGISTICA VARGAS SPA	0	0	0	0	0	0	0	0	-3.570.000	3.570.000
77156862-9	PBM OUTSOURCING SPA	0	0	0	0	681.870	0	0	0	0	0
77157412-2	CBF LOGISTC SERVICE SPA	0	0	0	0	0	0	0	544.386	0	0	23.864.436
77180241-9	TRANSPORTES HUGO RAUL NORAMBUENA TORRES E.I.R.L	0	6.079.591	11.658.133	8.333.868	11.369.439	18.200.814	0	8.212.547	6.750.216	9.026.567	15.011.197	7.921.592
77181959-1	LOGÍSTICA Y SERVICIOS RYM SPA	0	0	0	0	0	1.285.200	1.927.800	999.600	117.810	749.700	1.240.575	2.331.210
77186109-1	DISTRIBUCION Y SERVICIOS ATACAMA SPA	0	669.375	218.960	186.830	346.290	0	615.825	405.195	592.620	835.380	976.395	924.630
77228586-8	LOGÍSTICA Y SERVICIOS JYC SPA	0	0	0	0	0	2.679.880	1.745.730	1.540.455	1.083.495	1.326.255	1.449.420	1.388.730
77233283-1	PRISMAR EXPRESS SPA	0	0	0	0	41.055	76.755	0	0	0	0		351.645
77234982-3	TRANSPORTES HP ASOCIADOS SPA	0	0	0	744.464	0	0	0	0	0	0
77250692-9	TRANSPORTES TRANSMINACE SPA	0	0	0	0	0	0	0	0	249.900	0
77256337-K	TRANSPORTES GUSTAVO ANTONIO INOSTROZA SOLIS E.I.R.L.	0	0	34.629	1.341.785	2.838.746	4.301.792	2.197.930	0	0	0
77267890-8	SERNA SERVICIOS Y TRANSPORTE LTDA	0	0	0	0	0	0	0	5.831.000	11.662.000	22.074.500	13.901.278	15.470.000
77353533-7	FMC TRANSPORTES Y SERVICIOS SPA	0	285.600	107.100	821.100	428.400	0	0	0	0	0
77374426-2	TRANSPORTE GH SPA	0	0	185.640	609.280	0	0	0	0	0	0
77382885-7	TRANSPORTE JOSÉ IGNACIO VÉLIZ E.I.R.L.	0	0	725.900	180.880	0	0	0	0	0	0
77392247-0	TRANSPORTE ROSSO SPA	0	208.845	1.170.960	0	0	0	0	0	0	0
77476010-5	IVAN KÖNIG Y CÍA. LTDA	0	-650.806	0	0	0	0	650.806	0	6.426.000	2.142.000
77743270-2	TRANSPORTES RIQUELME CORREA	0	0	0	0	0	0	0	0	1.547.000	1.547.000
78275110-7	SOC DE TRANSPORTES PIERO LIMITADA	0	0	0	0	5.950	0	0	0	0	0
78923020-K	ELECTRONICA FUJICORP S.A.	0	0	0	0	0	0	0	0	145.389	0
8001064-8	EDUARDO PATRICIO GARCIA ESCOBAR	0	214.200	2.356.200	2.356.200	1.136.450	0	0	0	0	0
84730900-8	TRANSPORTES SEKULOVIC Y COMPANIA LIMITADA	0	0	0	0	4.533.900	540.591	2.006.118	2.070.187	4.697.311	20.671.252	4.551.131	9.695.918
8765666-7	MANUEL JESUS BARRAZA CORTEZ	0	0	0	0	0	809.200	0	0	362.950	249.900
8864544-8	BERTA YESSICA RIVEROS CATEJO	0	0	0	0	0	0	0	0	3.855.658	0
89862200-2	LATAM AIRLINES GROUP S.A.	0	0	0	5.115	0	0	0	0	0	0
9337969-1	CAROL INGRID  ROTH VYHMEISTER	0	0	0	0	0	0	0	127.705	170.506	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060818	PEAJES	12.241.265	24.668.076	26.413.329	25.948.844	23.311.149	26.264.361	26.884.179	26.683.035	24.002.958	26.897.236	26.246.512	26.761.839
96875230-8	RUTA DEL MAIPO SOC. CONCESIONARIA S.A.	8.096.376	8.552.202	9.462.182	8.295.173	8.401.381	9.728.882	10.207.506	10.474.841	8.645.082	9.961.219	9.513.874	10.188.812
96992030-1	SOC. CONCESIONARIA VESPUCIO NORTE EXPRESS S.A.	2.376.743	2.328.689	2.428.464	2.438.088	2.281.086	2.554.985	2.736.182	2.553.726	2.532.227	3.006.842	1.973.084	2.210.600
76052927-3	SOC.CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A	1.165.358	1.128.050	1.383.600	1.121.270	1.030.607	1.057.892	1.312.932	1.175.037	1.201.878	1.312.824	1.052.983	1.271.268
76039865-9	SOCIEDAD CONCECIONARIA ACCIONA CONCESIONES RUTA 16	507.451	661.390	724.552	801.167	630.826	543.305	547.474	631.550	532.200	690.289	605.168	528.934
76172387-1	SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A.	81.900	80.700	159.900	77.000	117.400	311.750	304.135	385.450	92.471	286.841	411.800	302.650
61951300-2	EMPRESA PORTUARIA IQUIQUE	13.437	32.150	14.988	41.644	0	8.578	8.513	12.657	0	0	17.449	4.348
76496130-7	SOC. CONCESIONARIA COSTANERA NORTE S.A.	0	1.127.673	1.242.300	1.379.520	909.084	1.167.463	841.875	1.221.615	925.116	1.054.346	1.428.144	1.014.959
86894500-1	NAVIERA CRUZ DEL SUR LTDA.	0	0	0	0	0	0	0	0	0	0	19.500
96820630-3	CONC AUTOPISTA DEL ACONCAGUA	0	2.285.621	2.718.056	2.607.153	2.159.685	3.162.273	2.620.309	2.248.804	2.678.161	2.115.014	2.490.622	2.755.814
96945440-8	SOC. CONCECIONARIA AUTOPISTA CENTRAL S.A.	0	8.471.601	8.279.287	9.187.829	7.781.080	7.729.233	8.305.253	7.979.355	7.395.823	8.469.861	8.733.888	8.484.454
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060820	SEGUROS VEHÍCULOS	25.475.636	69.866.632	18.294.329	119.006.820	68.215.342	47.855.759	18.807.059	67.637.074	81.561.013	49.463.616	43.839.596	21.461
77096952-2	FID CHILE SEGUROS GENERALES S.A.	25.419.540	69.788.700	18.216.923	118.929.656	68.160.286	47.746.275	18.807.059	67.506.648	81.377.706	49.420.561
99225000-3	CHUBB SEGUROS CHILE S.A.	56.096	77.932	77.406	77.164	55.056	109.484	0	130.426	183.307	43.055		21.461
99061000-2	LIBERTY COMPAÑIA DE SEGUROS GENERALES	0	0	0	0	0	0	0	0	0	0	43.839.596
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060822	SERVICIOS GENERALES	4.564.613	0	124.647	791.953	0	0	0	0	0	489.912	0	0
77103909-K	GEERT SPA	4.564.613	0	0	791.953	0	0	0	0	0	0
53310572-6	CAMARA DE COMERCIO DE SANTIAGO	0	0	0	0	0	0	0	0	0	489.912
70017820-K	CAMARA DE COMERCIO DE SANTIAGO A G	0	0	124.647	0	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060823	LUBRICANTES	14.002	8.912.934	12.180.202	34.900	5.596.182	5.750.210	6.194.854	12.299.094	180.770	6.506.201	4.524.051	16.400
9339704-5	JUAN DANIEL MARTINEZ ARAYA	14.002	0	0	0	0	0	0	0	0	0
15033013-0	CLAUDIO ANTONIO TORO MILLA	0	0	0	0	0	0	0	18.250	0	0
5834267-K	VICTOR FERNANDO FERRARI MORAGA	0	0	0	0	0	0	0	0	6.300	0
6694768-8	JOEL ROLANDO RETAMAL REYES	0	0	0	0	0	0	11.000	0	0	0
6781990-K	GUSTAVO VALENZUELA CORNEJO	0	0	0	0	0	0	0	0	19.150	0
7387563-3	GUILLERMO DAMASO FLORES LEIVA	0	0	0	0	0	64.490	0	0	0	0
76249060-9	SOC COMERCIAL KOREA REPUESTOS LIMITADA	0	0	0	0	0	0	0	0	8.000	0
76356583-1	COMERCIALIZADORA E INMOBILIARIA STEVENS Y MARTES LIMITADA	0	0	0	0	0	0	0	2.700	0	0
76613711-3	REPUESTOS AUTOMOTRICES ALEXIS ENRIQUE SANDOVAL PARDO E.I.R.L.	0	0	0	0	0	0	0	0	0	0	7.000
76686400-7	EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA.	0	8.690.584	11.775.504	0	5.586.882	5.675.719	6.105.754	12.083.472	0	6.474.501	4.483.451
76763376-9	LUBRICENTRO FERNANDO MAURICIO CANTILLANA RIQUELME E.I.R.L.	0	18.300	0	0	0	0	0	0	0	0
76856875-8	COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO	0	0	0	0	0	0	0	8.501	0	0
76905308-5	COMERCIAL Y SERVICIOS GB LIMITADA	0	0	0	0	0	10.001	0	0	0	0
77002934-1	FJP AUTOPARTS SPA	0	0	0	0	0	0	0	8.002	0	0
77084699-4	COMERCIALIZADORA RIO COPIAPO SPA	0	14.050	404.698	8.900	0	0	0	0	0	0
77284030-6	COMERCIAL MORENO LIMITADA	0	0	0	0	0	0	0	49.999	0	0
77333173-1	COMERCIAL PMR LIMITADA	0	0	0	8.500	0	0	0	0	0	0
78137530-6	LUBRICANTES ARAVENA LTDA.	0	0	0	17.500	0	0	62.000	37.400	0	0	33.600
78924030-2	EPYSA IMPLEMENTOS	0	0	0	0	0	0	0	5.180	43.310	0
79603770-9	SERVIC. DE COMPRESORES SCHULZ SPA	0	190.000	0	0	0	0	0	0	0	0
82120600-6	ESTEBAN  GUIC Y CIA.  LTDA.	0	0	0	0	0	0	16.100	0	0	31.700
8635748-8	JUAN ENRIQUE PONCE LAGOS	0	0	0	0	0	0	0	0	0	0		16.400
87686300-6	ARANA Y CIA LIMITADA	0	0	0	0	9.300	0	0	85.590	104.010	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060824	GAS	5.816.836	12.403.875	11.273.469	12.305.070	12.779.264	10.827.060	9.138.706	9.782.259	9.344.434	7.754.494	6.887.728	7.197.003
76039376-2	SUBDISTRIBUIDORA DE GAS Y TRANSPORTE MARIA SEPULVEDA VASQUEZ EMPRESA I	1.862.229	3.024.511	2.909.910	3.322.812	3.154.862	2.776.001	2.499.599	2.541.499	2.661.194	2.371.600	2.166.692	1.104.348
96928510-K	EMPRESAS LIPIGAS S.A	1.153.622	2.814.945	1.414.466	2.176.831	2.505.741	1.470.332	1.478.885	2.039.770	2.024.751	1.605.965	1.123.612	1.823.744
91806000-6	ABASTIBLE S.A.	1.059.748	1.691.923	2.341.485	1.635.581	1.778.032	2.398.555	2.052.651	1.947.145	1.216.649	953.992	905.032	1.566.485
21849871-K	ALCIDES QUILLA CHOQUE	309.099	0	0	0	378.998	465.307	0	249.495	352.293	337.950
11714349-K	CLAUDIA MARCELA SANTANA VERA	288.000	419.490	462.600	568.800	522.977	460.580	409.690	478.400	432.101	312.001	215.999	331.001
5949883-5	PEDRO SOTELO GONZALEZ	196.230	227.490	190.480	217.380	131.190	196.690	158.280	0	71.750	0	70.850
5628132-0	EDGARDO DANILO ANDRADE CRUZ	178.850	300.357	255.350	253.000	271.000	220.000	220.000	176.000	154.000	109.499	172.370	205.400
76042725-K	GABYGAS LTDA	149.450	240.150	276.653	213.450	207.049	170.450	144.300	124.598	99.999	123.750	142.350	22.750
77380391-9	SOCIEDAD COMERCIAL LAS GAVIOTAS LIMITADA	115.185	290.550	168.852	164.400	79.650	0	0	0	0	0
9826637-2	CECILIA IRENE ISLAS VIDAL	108.200	156.800	148.200	145.200	186.400	180.107	134.406	153.201	152.600	261.600	235.600	226.600
77315027-3	MANUGAS SPA	101.983	137.505	124.474	149.821	114.121	0	0	0	0	0
8830259-1	JOSE DARIO ROJAS CASTILLO	90.000	84.000	221.998	79.001	75.000	97.000	97.000	126.999	97.000	70.500
76917283-1	PABLO ARAYA VENTA DE GAS E.I.R.L.	79.040	25.840	95.185	117.326	86.829	62.006	61.328	41.056	65.985	74.500	48.150	67.652
76694048-K	DISTRIBUIDORA DE COMBUSTIBLES OPECC RAFAEL ROJAS E.I.R.L.	66.000	99.350	124.151	0	0	0	0	0	0	0
76980571-0	DISTRIBUIDORA DE GAS JUAN RODRIGUEZ E.I.R.L.	59.200	57.750	79.350	51.301	76.053	0	23.600	24.500	0	0
11367371-0	MARIA ISABEL PENALOZA CONTRERAS	0	0	0	0	0	105.672	102.340	107.100	79.730	52.360	23.800	47.600
15277745-0	WILLIAMS ALEJANDRO ALVAREZ ALVAREZ	0	0	0	0	27.600	0	0	0	0	0
5475469-8	JULIO GARAY SOLORZA	0	0	0	0	0	0	0	0	0	0		76.900
7187355-2	RUBEN SEBASTIAN ANTONIO BARRERA ROJAS	0	0	0	0	0	0	0	0	0	0		22.000
76058838-5	CONSTRUCCIONES Y DISTRIBUIDORA DE GAS TEGUALDO COLLAO GONZALEZ E.I.R.L	0	0	0	0	0	0	0	0	72.000	0
76150343-K	INDURA S.A.	0	0	0	0	0	0	95.319	0	63.641	34.381
76212436-K	G.L.T.P. VENTA Y DISTRIBUCION DE GAS LIMITADA	0	0	0	17.150	0	0	0	0	0	0
76671687-3	OK CLEAN NORTE LIMITADA	0	0	0	0	0	0	0	0	0	0	31.800
76688179-3	VENTAS DE GÁS LICUADO, JUAN BARRAZA. E.I.R.L	0	0	0	0	0	0	0	0	0	0		22.000
76727863-2	TRANSPORTES CARLOS MANUEL ROJAS GAETE E.I.R.L	0	0	0	0	244.870	185.999	137.638	46.499	0	0
76864084-K	JOSE ANTONIO CARVAJAL 735 PEDRO LEON GALLO - COPIAPO	0	0	0	0	79.930	0	0	21.040	0	31.401
76962646-8	INVERSIONES LOS RIOS SPA	0	0	0	0	0	131.665	110.500	156.655	67.575	0
76983015-4	RYS EMPRESAS SPA	0	75.700	34.900	0	0	0	0	0	0	0
77003553-8	DISTRIBUIDORA DE GAS CHILOE SPA	0	1.852.007	1.765.508	2.206.804	1.807.752	1.376.459	1.064.003	1.202.303	1.157.251	1.078.343	1.197.038	1.263.001
77051161-5	JHOANNA AIDA ALFARO ARANCIBIA, TRANSPORTE DE CARGA POR CARRETERA Y VEN	0	215.300	229.103	198.250	298.898	101.200	99.849	0	0	0	92.250	113.851
77288542-3	DISTRIBUIDORA R Y F SPA	0	0	0	0	0	115.638	160.317	0	0	0
77324083-3	SOC. COMERCIAL ARRIVAL LIMITADA	0	0	0	0	0	26.900	0	0	0	0
7761214-9	ENRIQUE SOTERO HERNANDEZ MUENA	0	0	0	0	56.901	0	0	0	86.501	141.751	135.951	128.950
7919347-K	EDILIA ANTONIA CARDENAS CADIN	0	0	0	0	53.350	0	0	0	0	0
79569740-3	OSCAR MENARES Y CIA LTDA	0	0	0	78.600	0	0	0	0	0	70.001
8149978-0	GUIDO BERTO NAGUIL TRIMPA	0	324.299	109.500	328.002	353.499	268.999	0	345.999	159.459	106.000	115.080	112.721
8195259-0	JACQUELINE DEL ROSARIO MILLAS HERRERA	0	50.001	0	75.000	19.501	17.500	89.001	0	70.001	18.900		62.000
8304698-8	JESSICA ELIZABETH QUINTRILEO RIVAS	0	0	0	0	0	0	0	0	0	0		0
96568740-8	GASCO GLP S.A.	0	315.907	321.304	306.361	269.061	0	0	0	259.954	0	211.154
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060826	COMISIONES TRANSPORTES CARGAS	14.280.000	319.572.569	300.617.041	215.314.844	283.180.086	270.451.277	142.421.532	141.953.065	97.180.142	101.662.738	116.168.158	242.400.417
76280048-9	TRANSPORTES FLABORAL LTDA	14.280.000	90.446.345	79.751.237	0	34.568.653	38.500.819	33.691.054	37.065.865	2.856.000	0		35.693.783
76707325-9	COMERCIAL NEWEN SUR LTDA	0	156.141	156.141	311.818	121.021	0	0	0	0	0
11945606-1	RENE CARDEMIL MELLA	0	7.745.379	9.449.313	11.404.892	11.753.586	11.786.014	0	0	0	0	9.110.808	8.855.311
15049413-3	XIMENA ROSITA BUGUENO BARRERA	0	1.673.702	1.665.212	2.222.075	0	2.038.194	1.569.111	842.484	544.504	295.866	112.356
16541369-5	FERNANDO ANTONIO PAREDES SALAZAR	0	24.522	19.842	18.539	72.279	2.855	0	0	0	0
6725074-5	MARIA TERESA MORALES FERNANDEZ	0	2.467.020	3.046.958	3.430.381	4.597.323	3.625.694	3.424.561	3.841.368	3.084.868	3.677.204	3.589.280	3.515.151
7413335-5	BEATRIZ ESTER ABARCA SALGADO	0	3.585.496	3.674.488	4.734.417	5.875.128	5.178.265	3.279.899	7.015.149	0	2.768.412	6.645.666
7472891-K	SONIA PATRICIA GIDI SALOMON	0	3.947.313	4.574.841	5.188.989	6.668.009	10.483.769	0	5.628.404	4.426.410	4.368.325	5.247.915	4.501.550
76086546-K	EMP DE SERVICIOS LOGISTICOS FECYC SPA	0	2.208.536	2.522.943	3.347.058	4.776.892	3.366.571	2.981.866	2.569.135	2.328.380	5.134.447		2.497.466
76225157-4	OYARZUN Y MAURET  Y CIA LTDA	0	35.374.271	30.353.326	25.802.046	28.587.474	24.435.293	22.920.133	20.519.021	25.624.272	25.554.384	28.945.148	37.037.925
76325346-5	TRANSPORTES MONTALVA LTDA	0	83.766.410	86.896.121	75.820.269	106.121.238	82.459.072	0	0	0	0		79.460.408
76493355-9	ULLOA CASTRO Y COMPAÑIA LIMITADA	0	3.489.236	3.944.393	4.908.585	5.965.238	5.431.993	4.503.675	4.840.515	3.492.458	3.734.383	5.314.163	4.707.734
76550386-8	TRANSPORTES SOBARJE LTDA	0	14.694.089	14.426.226	5.950.000	0	15.403.218	0	0	0	0
76677647-7	DISTRIBUIDORA ARAUCANO JEANS LIMITADA	0	3.211.604	3.434.184	4.877.153	5.235.415	3.658.598	3.170.102	2.392.105	1.974.713	1.851.833	2.045.027	2.544.118
76836589-K	INVERSIONES VEZZ SPA	0	18.342.665	18.358.520	17.592.008	23.434.409	18.230.877	14.612.355	14.244.549	19.069.774	18.440.001	17.711.877	16.028.818
76875025-4	REP.EMP. DE VIAJES MARIA ELENA SILVA BARRIA	0	331.677	460.085	498.531	607.200	462.428	491.446	376.899	590.308	1.147.335	795.027
76888036-0	VC VIACARGO LIMITADA	0	5.359.816	0	3.611.644	5.071.584	3.998.287	4.326.478	4.267.461	3.069.035	4.040.533	4.373.925	6.316.045
76888039-5	VIA CARGO DOS LIMITADA	0	8.638.410	0	6.471.707	9.366.361	0	8.902.081	6.726.197	6.227.864	6.094.339	6.824.827	8.956.759
76895991-9	GESTIÓN EN ADM. LOGÍSTICA Y DEPORTIVA SPA	0	3.718.082	4.066.519	5.261.353	5.887.969	5.732.342	5.066.857	4.555.794	3.940.910	4.461.772	4.910.884	4.611.414
76983110-K	LOPSIL PRODUCTOS Y SERVICIOS SPA	0	4.948.209	13.699.564	0	10.416.578	10.440.057	9.581.895	7.110.740	6.253.163	0		6.670.046
77106953-3	LOGÍSTICA Y DISTRIBUCIÓN DE CARGA IQ SPA	0	4.013.733	5.488.043	6.405.877	0	7.283.291	6.898.718	4.279.139	3.563.247	3.923.228	4.554.606	3.574.320
77154512-2	THROP SPA	0	0	0	0	0	0	0	0	464.874	1.941.426	2.169.966	2.056.142
77945580-7	INMOBILIARIA E INVERSIONES RUTA MAR LIMITADA	0	8.851.308	0	3.706.263	0	0	0	0	0	0
8597935-3	BRIGITTE DE LOURDE ISLA CARO	0	0	0	0	0	0	0	24.958	51.475	22.620	25.146	46.368
8864544-8	BERTA YESSICA RIVEROS CATEJO	0	2.663.909	3.594.788	10.128.622	0	4.823.166	4.477.310	4.497.386	0	4.777.537	3.760.252	5.427.688
8973019-8	ELENA DEL CARMEN GONZALEZ MIRANDA	0	10.836	46.633	82.468	333.009	0	149.607	145.949	322.860	173.522	601.589
9337969-1	CAROL INGRID  ROTH VYHMEISTER	0	139.806	215.365	130.290	143.746	139.499	82.083	0	0	175.789	212.926	225.366
9489182-5	FERNANDO ARAYA CARO	0	9.764.054	10.772.299	13.409.859	13.576.974	12.970.975	12.292.301	11.009.947	9.295.027	9.079.782	9.216.770	9.674.005
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060828	SERVICIO MONITOREO FLOTA-GPS	623.567	11.507.500	31.637.596	596.953	8.317.047	7.247.396	7.222.932	13.858.293	7.245.163	567.959	7.200.822	34.259.300
76441560-4	WISETRACK CHILES S.A	592.860	0	553.505	566.896	548.544	530.003	563.473	526.260	541.283	539.399	501.656	553.750
76823410-8	FEDERAL SEGURIDAD MOVIL SA	30.707	30.393	30.241	30.057	30.009	0	0	0	0	28.560	28.502	28.472
76919800-8	TECNOLOGIA Y SEGURIDAD  SBS CHILE LTDA	0	0	0	0	0	0	0	0	0	0
77122368-0	WIT INNOVACION TECNOLOGICA SPA	0	11.477.107	31.053.850	0	7.738.494	6.717.393	6.659.459	13.332.033	6.703.880	0	6.670.664	33.677.078
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060829	TRANSBORDADOR	188.800	0	24.000	63.700	82.600	219.800	245.600	234.515	292.300	171.100	127.301	414.400
86894500-1	NAVIERA CRUZ DEL SUR LTDA.	104.000	0	0	19.500	82.600	199.600	78.000	78.000	97.500	80.300	19.501	156.000
84554900-1	TRANSPORTES MARITIMO CHILOE-AYSEN S.A.	84.800	0	0	20.200	0	20.200	161.600	143.400	185.800	82.800	80.800	242.400
76056867-8	TRANSPORTES PUELCHE S. A.	0	0	24.000	24.000	0	0	6.000	3.000	9.000	8.000	11.000
76172375-8	COMERCIALIZADORA NAVIERA RIO CRUCES LTDA.	0	0	0	0	0	0	0	10.115	0	0
78458510-7	SOC. DE TRANS.  MARITIMOS  MAN - PUE Y CIA. LTDA.	0	0	0	0	0	0	0	0	0	0	16.000	16.000
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060830	CARGA DE EXTINTORES	0	0	0	0	0	0	0	0	0	0	15.000	0
8106448-2	SILVIA DEL ROSARIO CARVAJAL ZAMORA	0	0	0	0	0	0	0	0	0	0	15.000
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
51060832	SERVICIO CARGA ULTIMA MILLA	4.555.459	12.649.301	13.487.106	15.059.334	31.955.018	1.160.250	0	0	0	0	0	0
77228586-8	LOGÍSTICA Y SERVICIOS JYC SPA	1.404.200	1.894.480	2.548.980	1.884.960	2.770.320	0	0	0	0	0
76274486-4	TRANSPORTES EYCO CHILE LIMITADA	1.279.250	2.558.500	2.558.500	2.558.500	3.361.750	803.250	0	0	0	0
13991910-6	VALERIA FRANCESCA RUBIO BARRAZA	989.426	1.289.960	2.515.304	3.369.844	11.861.270	0	0	0	0	0
8205153-8	MARGARITA ALLENDES VIDELA	820.500	1.254.750	0	0	0	0	0	0	0	0
77156862-9	PBM OUTSOURCING SPA	607.674	2.363.400	1.436.747	2.121.532	4.034.161	0	0	0	0	0
20172974-2	JEAN PAUL ANDREW VILLEGAS ACEVEDO	438.634	556.206	1.424.610	1.825.223	2.803.998	0	0	0	0	0
12702896-6	ALEXIS WLADIMIR VERGARA MONTERO	113.550	382.350	0	0	0	0	0	0	0	0
76363476-0	SERVICIOS INTEGRALES DE MARKETING Y PUBLICIDAD LIMITADA	-1.097.775	1.954.575	1.413.125	1.157.275	4.441.675	0	0	0	0	0
77181959-1	LOGÍSTICA Y SERVICIOS RYM SPA	0	142.800	1.285.200	2.142.000	1.570.800	357.000	0	0	0	0
77256337-K	TRANSPORTES GUSTAVO ANTONIO INOSTROZA SOLIS E.I.R.L.	0	0	0	0	1.111.044	0	0	0	0	0
77288959-3	TRANSPORTES SAT SPA	0	0	304.640	0	0	0	0	0	0	0
77433463-7	FRANCO ALVARADO PONCE CARGO TRANSPORTE E. I. R. L	0	252.280	0	0	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010301	ROPA DE TRABAJO	0	93.751.653	0	13.842.288	7.306.406	6.393.217	1.903.593	1.910.600	2.362.427	1.505.105	759.596	201.562
52004589-9	FETEC SEGURIDAD INDUSTRIAL LIMITADA	0	6.600	0	0	0	0	0	0	0	0
76207864-3	CORMEDIC	0	0	0	0	0	0	0	0	0	178.300
76686400-7	EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA.	0	93.737.056	0	13.724.407	7.290.706	6.393.217	1.728.821	1.862.627	2.362.427	1.326.805	688.716	195.612
76927316-6	AOT CONFECCIONES SPA	0	0	0	61.261	0	0	0	0	0	0
76934707-0	EUREK SPA	0	0	0	0	0	0	69.600	0	0	0
77084697-8	DISTRIBUIDORA NORTE GRANDE SPA	0	7.997	0	0	15.700	0	0	0	0	0	12.800	5.950
77084730-3	MARYUN SEGURIDAD INDUSTRIAL LIMITADA	0	0	0	0	0	0	105.172	19.457	0	0
77656230-0	SOCIEDAD COMERCIAL E INDUSTRIAL UBERLINDA OVANDO E HIJOS LTD	0	0	0	0	0	0	0	0	0	0	53.550
81548400-2	MILAN  FABJANOVIC Y CIA. LTDA.	0	0	0	33.230	0	0	0	28.516	0	0	4.530
84783300-9	MATECO LTDA.	0	0	0	23.390	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010302	SEGUROS DE VIDA	7.375.448	7.341.403	4.494.079	4.841.114	4.439.502	8.098.896	4.326.147	4.354.053	8.317.531	4.198.080	12.700.689	4.103.953
99301000-6	SEGUROS VIDA SECURITY PREVISION S.A.	7.375.448	7.341.403	4.494.079	4.841.114	4.439.502	8.098.896	4.326.147	4.354.053	8.317.531	4.198.080		4.103.953
99061000-2	LIBERTY COMPAÑIA DE SEGUROS GENERALES	0	0	0	0	0	0	0	0	0	0	12.700.689
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010304	CAPACITACION	0	0	0	0	742.227	0	450.000	0	0	0	0	2.365.606
71614000-8	UNIVERSIDAD DE LOS ANDES	0	0	0	0	742.227	0	0	0	0	0
76589894-3	INATRANS SERVICIOS SPA	0	0	0	0	0	0	450.000	0	0	0		2.365.606
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010305	EXAMENES CONDUCTORES	0	0	0	0	0	88.060	88.060	0	0	0	0	0
70015580-3	INSTITUTO DE SEGURIDAD DEL TRABAJO	0	0	0	0	0	88.060	88.060	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010306	ALIMENTACION PERSONAL	4.311.569	23.476.665	35.191.988	7.545.640	19.114.328	23.559.843	23.193.051	35.094.991	20.228.165	25.284.062	5.043.290	19.205.989
76836584-9	CAFE VEZZ SPA	1.333.276	1.212.491	1.215.585	1.251.880	1.293.054	1.325.303	1.269.254	1.752.513	1.365.525	1.332.800	2.644.775	1.454.775
26518271-2	VLADIMIR CHAVEZ CHOQUE	767.220	661.876	772.153	653.258	587.107	710.683	652.047	520.827	517.494	1.166.551	608.299	746.500
78793360-2	SOCIEDAD DE ALIMENTACIÓN CASINO EXPRESS S.A.	457.767	457.767	457.767	915.534	457.767	459.302	459.302	918.604	462.781	459.302	459.302	458.288
79984240-8	AGROSUPER COMERCIALIZADORA DE ALIMENTOS LTDA.	413.322	569.573	713.724	452.764	525.720	462.872	541.771	246.910	489.948	579.429	152.843	1.130.844
7778724-0	ANGEL RENE RAMIREZ PEÑA	407.377	0	1.189.731	490.397	327.600	0	1.012.903	0	450.542	930.053		609.104
76178360-2	CENTRAL DE RESTAURANTES ARAMARK LIMITADA	360.815	0	0	0	0	0	0	0	0	0
77965620-9	IMPORTADORA Y ALIMENTOS ICB FOOD SERVICE SPA	289.276	471.012	749.325	632.641	730.470	461.310	453.257	495.731	659.430	713.351	391.492	1.161.667
15051684-6	DERICO MAURICIO PINILLA SEURA	240.000	400.000	320.000	325.001	405.001	320.000	335.003	425.005	330.002	326.001	319.001	340.002
91438000-6	CAMBIASO HNOS S.A.C.	42.516	0	0	18.922	50.492	92.415	134.356	71.524	51.048	0		28.393
10751897-5	ROSA CECILIA CORTES ALVAREZ	0	1.016.051	1.143.726	1.057.977	1.066.430	2.008.060	0	1.007.625	1.934.597	948.250		949.449
10977930-K	HERNAN CACERES FIGUEROA	0	278.400	557.700	0	307.580	264.040	278.800	290.280	278.800	0		232.140
13373148-2	MARIBEL DEL PILAR PEREZ ARAVENA	0	0	0	0	10.735	24.702	16.265	23.028	12.590	10.093	5.363	21.291
14343543-1	VICTOR MANUEL ALARCON AGUAYO	0	0	19.000	0	0	0	0	0	0	0
76033609-2	COMERCIALIZADORA EL CALLAQUI LIMITADA	0	0	241.760	121.800	116.000	116.000	116.400	97.200	109.750	102.931	137.245
76134946-5	ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA	0	0	23.470	0	35.520	0	0	25.460	17.040	29.890
76171487-2	GASTRONOMICA MARCHANT TELLO COMPANIA LIMITADA	0	0	0	0	0	0	0	175.560	211.320	0
76200119-5	SOC. COMERCIAL E IND. HUGO HUANCA E HIJOS LTDA.	0	427.000	0	434.000	210.000	210.000	210.000	217.000	196.000	210.000	213.000	213.000
76251391-9	RESTAURANT CHINA- PERU LIMITADA	0	0	0	0	0	0	0	0	0	0		1.850.000
76407298-7	BANQUETERIA CLAUDIA MARCELA QUEVEDO FUENTES E.I.R.L	0	0	0	0	0	0	0	0	0	195.160
76425818-5	ALIMENTOS GGEM SPA	0	0	0	0	0	0	0	0	0	0		127.400
76675282-9	CAFETERÍA FREDY LUIS DURAN FUENTES EMPRESA INDIVIDUAL DE RESPONSABILID	0	0	0	0	0	0	316.848	0	0	0
76686400-7	EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA.	0	17.704.463	27.014.250	0	12.793.869	16.638.521	17.198.237	28.618.906	12.902.456	17.932.172		9.613.713
76761161-7	CONTULIANO, SAIRE E HIJAS LIMITADA	0	0	28.000	0	0	0	0	0	0	0
76994824-4	PANADERIA LA REINA DEL PANCITO LIMITADA	0	0	90.086	125.475	100.380	100.380	120.501	103.608	155.435	77.727	99.930	103.609
77037379-4	ALIMENTOS PEDRO FRANCISCO MARCHANT MARTINEZ E.I.R.L.	0	0	0	0	0	326.250	0	0	0	0
77767160-K	COMERCIAL Y GASTRONOMICA MI PIACE LIMITADA	0	0	0	336.889	0	0	0	0	0	0
78106810-1	SOC. IND Y COM. WASHINGTON SOTO-AGUILAR Y CIA LTDA	0	0	77.480	0	0	0	0	0	0	0	12.040	78.260
8130779-2	JUAN DE LA CRUZ ARROYO QUEZADA	0	0	89.855	82.002	96.603	40.005	78.107	105.210	83.407	69.752		87.554
82200400-8	CALCUTTA Y CIA. LTDA.	0	0	0	647.100	0	0	0	0	0	200.600
96554490-9	COMPASS SERVICIOS SA	0	278.032	488.376	0	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010307	ALOJAMIENTO DEL PERSONAL	1.106.700	4.814.602	1.235.416	1.395.155	2.335.678	1.414.800	1.031.550	894.880	756.400	1.593.412	792.540	714.000
89715900-7	CONSTRUCTORA JOR LTDA.	1.106.700	1.071.000	737.800	737.800	714.000	737.800	714.000	737.800	666.400	737.800	737.800	714.000
10086355-3	MARIA CRISTINA CASTRO AYALA	0	150.000	39.999	0	0	0	0	0	0	0
11556297-5	SARA ESTER MUNOZ ITURRA	0	0	35.700	0	0	0	0	0	0	0
127044589-	PATRICIA PAOLA FERNANDEZ MEDINA	0	0	0	0	0	0	0	0	0	40.101
73923800-5	BIENESTAR SOCIAL DEL EJERCITO	0	0	0	119.000	0	0	0	0	0	0
76034682-9	INVERSIONES ESMERALDA AUSTRAL LIMITADA	0	0	0	0	0	417.000	0	0	0	0
76088261-5	RODRIGUEZ Y COMPANIA LIMITADA	0	0	32.000	0	0	0	0	0	0	0
76230978-5	INMOBILIARIA COLIPI SPA	0	259.420	0	0	0	0	0	0	0	0
76233646-4	INVERSIONES E INMOBILIARIA NODAMAR LIMITADA	0	69.020	0	0	0	0	0	0	0	0
76237572-9	SOCIEDAD HOTELERA E&A LIMITADA	0	367.700	0	0	0	0	0	0	0	0
76317843-9	INMOBILIARIA ORELLA- LYNCH SPA	0	0	0	0	0	0	0	0	0	0	54.740
76354923-2	HOTEL TERRASOL LIMITADA	0	685.440	0	0	0	0	0	0	0	0
76491273-K	INVERSIONES PROVIDENCIA SPA	0	0	0	124.355	0	0	0	0	0	0
76901989-8	INMOBILIARIA PATAGONIA APARTMENTS SPA	0	0	0	0	0	260.000	0	0	0	0
77157842-K	SOCIEDAD COMERCIAL HTM LIMITADA	0	174.000	0	0	0	0	0	0	0	0
77240249-K	D. PORTALES SPA	0	119.000	0	0	0	0	0	0	0	0
77562000-5	HOTELERA HOLANDA LIMITADA	0	63.504	0	0	0	0	0	0	0	0
77663150-7	HOTELERA DIEGO DE ALMAGRO LTDA	0	143.543	0	0	85.725	0	0	0	0	0
784077209-	GASTROHOTEL ESTABLECIMIENTOS MILLANTUE Y COMPANIA LTDA	0	0	0	0	0	0	0	0	90.000	0
78645520-0	COMPLEJO TURISTICO F X LIMITADA	0	45.000	0	0	0	0	0	0	0	0
79831980-9	SOC HOTELERA PENUELAS LIMITADA	0	130.000	0	0	0	0	0	0	0	0
82200400-8	CALCUTTA Y CIA. LTDA.	0	0	0	414.000	1.489.900	0	317.550	0	0	771.600
96870370-6	ACCOR CHILE S A	0	1.453.675	389.917	0	46.053	0	0	157.080	0	43.911
99544140-3	ROYAL SANTIAGO HOTEL S.A.	0	83.300	0	0	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010309	TRASLADO PERSONAL	26.400.000	925.060	12.411.740	0	0	15.274.390	15.274.390	42.478.210	0	0	0	0
99593350-0	TANDEM SA	26.400.000	0	0	0	0	0	0	0	0	0
76479588-1	VIP CLASS	0	925.060	12.411.740	0	0	15.274.390	15.274.390	42.478.210	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010401	ARRIENDOS OFICINAS	0	0	0	0	0	0	0	0	0	0	345.000	345.000
3992897-3	JORGE ARELLANO DOMINGUEZ	0	0	0	0	0	0	0	0	0	0	345.000	345.000
76038390-2	STOREDESIGN SPA	0	0	0	0	0	0	0	0	0	0		0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010402	ARRIENDOS INMUEBLES	40.497.610	47.148.096	48.207.236	50.928.306	50.998.409	48.396.612	42.353.708	37.254.584	39.722.711	38.793.530	40.074.241	101.789.398
76434516-9	CRISTIAN HEBLES Y COMPANIA LIMITADA	4.565.856	4.516.260	4.496.037	4.464.366	4.458.701	4.444.850	4.427.064	4.410.636	4.398.584	4.370.672	4.359.846	4.359.591
99593200-8	BODENOR FLEX CENTER S.A.	4.340.009	4.417.856	4.508.624	4.597.603	4.526.490	4.494.078	4.212.323	4.197.844	4.463.213	4.159.271	4.297.427	4.146.472
76083991-4	RENTCO S.A.	3.099.857	3.378.399	3.303.206	3.035.231	3.030.560	3.020.796	3.008.657	3.180.687	2.987.913	2.970.765	3.128.066	2.961.622
76173653-1	INMOBILIARIA SALOMON SACK LTDA	2.802.220	2.767.042	2.751.125	2.729.942	2.725.377	2.716.262	2.703.978	2.667.342	2.689.976	2.671.019	2.664.573	2.665.867
76152976-5	ASESORIA E INVERSIONES BAS SILVA LTDA	2.739.514	2.709.756	3.415.879	2.678.620	2.675.220	2.666.910	2.656.238	2.852.347	2.639.150	2.622.403	2.615.908	1.511.325
96571890-7	COMPANIA DE SEGUROS CONFUTURO S.A.	2.584.929	2.554.974	2.542.761	2.523.633	2.523.597	2.515.231	2.504.490	2.494.393	2.487.114	2.470.258	2.466.713	2.466.558
76376252-1	INMOBILIARIA UYUSA SPA	2.460.823	4.862.848	0	0	0	0	0	0	0	0
76876750-5	INVERSIONES YAIFA Y CIA LIMITADA	2.286.073	2.261.547	2.252.097	2.253.149	2.260.742	2.251.602	2.237.256	2.230.883	2.220.682	2.204.539	2.216.386	2.208.989
77022151-K	BOLI COWORK SPA	1.852.392	1.834.107	1.825.452	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000
76027871-8	ZARATE HERMANOS Y COMPAÑIA LIMITADA	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700
96911980-3	TERMINAL DE BUSES VIÑA DEL MAR SA	1.597.712	1.628.488	1.459.996	1.579.683	1.235.435	1.277.585	1.098.983	412.736	561.450	558.379	1.349.460	609.999
76137066-9	DESARROLLOS INMOBILIARIOS S.A	1.217.425	1.203.885	1.197.901	1.197.908	3.571.602	0	0	0	0	0
96658680-K	INMOBILIARIA E INVERSIONES RAPAI SPA	1.101.219	1.089.764	1.084.630	1.076.589	1.075.151	1.071.635	1.067.119	1.119.725	1.116.653	1.109.568	1.106.819	1.106.755
77155087-8	INVERSIONES LARRAIN 2020 SPA	1.063.728	1.155.991	1.047.997	1.041.551	1.039.948	1.036.597	1.032.432	1.047.094	0	0
96889930-9	INVERSIONES INMOBILIARIAS D"AMICO SCARINCI S.A	914.578	903.733	900.132	892.988	892.096	889.428	885.884	882.127	879.717	874.472	872.082	872.729
96713220-9	INMOBILIARIA PULLMAN BUS COSTA CENTRAL S.A.	901.386	896.379	0	896.379	895.692	894.256	892.471	1.780.370	436.898	436.041		435.554
76876943-5	INVERSIONES CHIMBARONGO SPA	832.630	828.782	457.335	123.205	0	0	0	0	0	0
79930800-2	ALVAREZ DIAZ LTDA	819.959	0	812.386	1.611.496	0	0	0	0	0	0
79716610-3	SOC. DE  SERVICIOS VARIOS JAEN LTDA.	759.806	752.310	748.570	743.965	742.820	740.427	737.452	734.917	732.367	728.164	726.735	725.923
78016970-2	INMOBILIARIA SANTA CRUZ S.A.	725.966	720.601	711.717	565.413	564.543	710.890	560.462	558.537	687.236	553.404	552.318	551.701
17560518-5	OSCAR RICARDO BARRERA MARENGO	589.700	0	0	0	0	0	0	0	0	0
76208503-8	INMOBILIARIA E INVERSIONES BRICKS LIMITADA	416.000	390.000	390.000	390.000	-74.100	464.100	0	0	0	0
76098820-0	BODEGAS SAN FRANCISCO LIMITADA	388.459	389.460	392.978	390.163	382.090	375.625	369.803	368.656	366.422	365.211	354.932	354.442
3992897-3	JORGE ARELLANO DOMINGUEZ	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000
77656800-7	SOC. DE INVERSIONES EN INFRAESTRUCTURA S.A.	271.669	1.824.131	1.620.961	3.106.722	1.552.368	1.551.310	1.550.333	0	1.809.671	1.547.310		1.509.786
12826590-2	IVAN ALEJANDRO GUTIERREZ GUTIERREZ	0	500.000	250.000	0	0	0	0	0	0	0
61216000-7	EMPRESA DE LOS FERROCARRILES DEL ESTADO	0	2.580.359	2.557.511	2.544.482	2.529.318	10.068.649	2.516.155	0	0	0	2.475.039	2.471.218
76170091-K	MULTICENTER SPA	0	0	0	1.023.828	2.556.322	2.548.380	2.538.183	2.528.765	2.521.855	2.505.852	2.499.645	2.499.499
76401637-8	PROPERTY PARTNERS CHILE S.A	0	0	0	0	0	0	0	1.135.452	0	0
76470334-0	INMOBILIARIA SAN FERNANDO SPA	0	0	4.600.000	4.335.000	4.475.000	0	0	0	0	0		3.082.500
76515822-2	INMOBILIARIA NOVA SPA	0	0	0	0	0	0	0	0	0	0		59.434.613
76588066-1	SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA	0	0	0	0	0	0	0	0	348.607	346.607	345.926
77084544-0	INVERSIONES RENTA COMERCIAL VIII LIMITADA	0	0	0	0	0	0	0	0	1.025.314	1.019.429	1.244.685	1.016.292
77248210-8	ESTAC.CENTRAL PARKING SYSTEM CHILE S.A.	0	0	0	2.465.001	2.700.012	0	2.700.012	0	2.700.077	2.635.012	2.500.012	2.500.012
77267739-1	PAGO DE INFRACTORES LEY DE TRANSITO SPA	0	60.000	0	0	0	0	0	0	0	0
79957180-3	EDUARDO SCHILD Y COMPANIA LIMITADA	0	0	1.070.332	0	0	0	0	0	0	0
96545600-7	EMPRESA DE TRANSPORTE FERROVIARIO S.A.	0	755.724	751.409	745.689	743.725	742.301	738.713	736.373	734.112	729.454	726.969	727.251
99584030-8	ARCHIPIELAGO S A	0	0	892.500	0	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010403	ARRIENDOS VEHICULOS	9.528.250	28.191.135	39.014.441	30.726.088	22.588.692	23.695.135	25.762.785	18.890.569	20.075.632	15.718.798	17.029.426	17.255.599
89135000-7	VEHICULOS DE RENTA LTDA	2.594.715	630.887	269.589	635.724	241.530	0	0	0	0	0
76164718-0	SOCIEDAD DE INVERSIONES JOFE LIMITADA	1.915.900	1.915.900	1.832.600	2.499.000	1.832.600	1.915.900	2.665.600	1.832.600	2.249.100	1.707.650	2.415.700	2.590.467
6957249-9	CLAUDIO PATRICIO CHAMORRO ESCOBAR	1.808.800	1.808.800	1.808.800	1.904.000	2.189.600	1.808.800	476.000	0	0	0
7666117-0	JUAN MARCIAL VARGAS VIDAL	1.065.050	1.505.350	1.439.900	1.767.150	1.374.450	1.439.900	261.800	547.400	476.000	999.600
9649683-4	JOSE LUIS REYES REYES	808.010	991.270	899.640	999.600	907.970	932.960	824.670	691.390	1.755.250	599.760	2.241.960
77134790-8	ARRIAZA MAQUINARIAS LTDA.	773.500	773.500	1.106.700	0	0	0	71.400	499.800	0	0		928.200
12693904-3	EDUARDO LEONEL YANTEN PENALOZA	357.000	769.930	714.000	714.000	1.547.000	833.000	1.666.000	1.428.000	1.428.000	2.142.000	297.500	595.000
16187348-9	PATRICIO ALEJANDRO ALARCON VILLEGAS	205.275	1.133.475	589.050	740.775	0	0	0	0	0	0
10204861-K	ABEL ELIBOR ESPARZA FLORES	0	0	476.000	476.000	0	0	0	0	0	0
11775104-K	ROBINSON RAMON OYARCE VENEGAS	0	0	0	952.000	952.000	1.428.000	952.000	952.000	1.428.000	1.428.000	952.000	1.428.000
15022010-6	GIOVANNI FRANCISCO ROJAS COLOME	0	0	0	0	0	0	142.800	0	0	0
15747429-4	DANIEL FRANCISCO MESTRE ESPINOSA	0	0	0	0	0	0	0	0	0	0		238.000
5972472-K	MERCEDES CECILIA FIGUEROA	0	0	0	0	0	2.142.000	0	0	0	0
6764304-6	SEGUNDO ALFREDO JIMENEZ CALDERON	0	0	0	0	0	0	1.957.550	2.415.700	1.666.000	1.416.100		749.700
76030809-9	JOSE QUENDRO SEPULVEDA MONSALVE SERVICIOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA	0	0	0	0	0	0	1.285.200	2.570.400	856.800	1.713.600	1.285.200	1.713.600
7606022-3	LUIS NOLBERTO NUNEZ AGUERO	0	0	0	0	0	0	35.700	0	0	0	1.849.260
76082629-4	ROBERTO DARIO RIOS WILSON MAQUINARIAS Y TRANSPORTES E.I.R.L.	0	0	0	238.000	0	0	0	0	0	0
76222236-1	GRUAS Y SERVICIOS MONTECINOS SPA	0	0	0	0	0	0	65.450	119.000	119.000	0
76246531-0	EMPRESA DE TRANSPORTE GUSTAVO RIVERA RAMOS E.I.R.L	0	0	11.390.383	0	0	0	0	0	0	0
76284645-4	ARRIENDO DE GRUAS HUGO MONROY BUSTOS E.I.R.L.	0	3.570.000	3.784.200	3.198.720	742.560	449.820	3.562.860	0	0	114.240	685.440	1.527.960
76647271-0	SOCIEDAD COMERCIAL AMERICA SPA	0	0	0	0	0	0	0	0	0	0		181.180
76778505-4	MAQUINARIAS LA PAZ SPA	0	0	0	0	0	104.125	728.875	446.250	773.500	0
76815409-0	GRUAS RODRIGUEZ SPA	0	0	0	952.000	0	0	0	0	0	0
76875512-4	TRANSPORTES HENRY PAREDES GOMEZ E.I.R.L.	0	0	70.001	0	0	0	0	0	0	0
77162402-2	MAQUINARIAS MARMAT SPA	0	0	0	0	0	0	0	0	57.120	0
78570830-K	SERVI ATLAS LIMITADA	0	0	0	0	0	0	0	0	160.650	0
81198100-1	JANSSEN  S.A.	0	14.699.323	14.240.878	15.149.319	12.408.282	12.247.930	10.674.180	6.995.329	8.713.512	5.205.148	6.909.666	6.910.792
8847703-0	CARLOS JOSE FUENTES RAMIREZ	0	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700
9218403-K	DANIEL JUAN DE DIOS MUNOZ VERGARA	0	0	0	107.100	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	1.717.920	2.072.371	2.476.553	2.555.955	2.765.455	2.449.989	1.667.822	1.748.107	2.326.541	1.654.973	2.349.971	1.641.312
76575002-4	IBM GLOBAL FINANCING DE CHILE SPA	1.717.920	1.700.972	1.692.516	1.682.159	1.679.516	1.674.105	1.667.822	1.661.647	1.655.881	1.646.378	1.642.989	1.641.312
13474816-8	JUAN FRANCISCO ROA ASTORECA	0	157.080	0	0	0	0	0	0	0	0
76140676-0	FT VENDOR FINANCE CHILE S.A.	0	0	685.541	680.100	679.421	677.388	0	0	670.660	0	664.006
76150343-K	INDURA S.A.	0	95.319	98.496	98.496	95.319	98.496	0	70.460	0	8.595	42.976
76539037-0	COMERCIAL PUERTO SECO LIMITADA	0	0	0	0	0	0	0	16.000	0	0
77039596-8	LEKOMAQ SPA	0	0	0	0	215.999	0	0	0	0	0
77108871-6	RESCATE NORTE SPA	0	119.000	0	0	0	0	0	0	0	0
77285291-6	ADMINISTRADORA EL CORTIJO SPA	0	0	0	95.200	0	0	0	0	0	0
77890410-1	JAR COMPANY LIMITADA	0	0	0	0	95.200	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010501	TELEFONIA	1.011.503	965.525	1.014.014	1.024.359	1.394.634	993.772	35.599.429	1.029.016	22.271.792	1.128.661	1.563.687	75.331.398
90635000-9	TELEFONICA  CHILE S.A.	1.011.503	965.525	1.014.014	1.024.359	1.394.634	993.772	1.012.246	1.029.016	1.057.656	1.128.661	1.563.687	354.177
76686400-7	EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA.	0	0	0	0	0	0	34.587.183	0	21.214.136	0		74.977.221
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010502	REDES Y TELECOMUNICACIONES	0	20.982.433	24.234.304	23.810	24.856.226	30.007.262	23.190	53.833.279	21.590	91.666.572	21.590	21.590
76217133-3	TELCOMARKET LTDA	0	965.447	548.566	0	0	0	0	0	0	0
76686400-7	EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA.	0	19.983.436	23.661.928	0	24.834.016	29.985.052	0	53.811.689	0	91.644.982
87161100-9	DIRECTV CHILE TELEVISION LTDA.	0	33.550	23.810	23.810	22.210	22.210	23.190	21.590	21.590	21.590	21.590	21.590
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010503	DOMINIO INTERNET	0	0	0	0	0	0	0	0	0	0	75.600	0
60910000-1	UNIVERSIDAD DE CHILE	0	0	0	0	0	0	0	0	0	0	75.600
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010601	SERVICIOS AUDITORIAS	0	0	0	0	0	0	0	0	0	0	578.178	289.089
96968660-0	AENOR	0	0	0	0	0	0	0	0	0	0	578.178	289.089
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010602	SERVICIOS LEGALES	1.894.446	4.890.625	1.883.706	716.376	3.038.144	713.958	3.032.960	5.721.450	1.835.329	1.829.489	1.827.227	1.826.307
76377301-9	BAWLITZA DE FEUDIS ABOGADOS LIMITADA	1.161.990	4.161.990	1.161.990	0	2.323.980	0	2.323.980	1.161.990	1.161.990	1.161.990	1.161.990	1.161.990
85896100-9	SERVICIOS EQUIFAX CHILE LTDA.	732.456	728.635	721.716	716.376	714.164	713.958	708.980	671.611	673.339	667.499	665.237	664.317
77834700-8	GARRIGUES CHILE SPA	0	0	0	0	0	0	0	3.887.849	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010603	SERVICIOS INFORMATICOS	22.880.558	16.571.470	23.287.864	22.571.377	28.714.548	33.461.808	102.955	17.195.581	18.265.310	6.065.019	8.711.519	5.634.437
76107975-1	ALERCE CHILE SPA	16.489.337	16.330.763	16.247.564	16.151.256	16.125.332	27.241.475	0	11.074.120	10.600.726	0
76356306-5	BEETRACK S.A.	6.391.221	0	6.433.467	6.420.121	12.354.034	6.142.153	0	6.121.461	6.099.097	6.065.019	5.714.879	5.634.437
76006799-7	MRC COMUNICACIÓN Y DISEÑO SPA	0	0	606.833	0	0	0	0	0	0	0
76260215-6	GRUPO C.H.T. S.P.A.	0	0	0	0	0	0	102.955	0	0	0
77532650-6	LEGAL PUBLISHING CHILE LTDA	0	0	0	0	0	0	0	0	1.330.420	0
83380100-7	ENRIQUE SEVERIN Y CIA. LTDA.	0	240.707	0	0	235.182	78.180	0	0	235.067	0
96673120-6	MAXIMISE S.A.	0	0	0	0	0	0	0	0	0	0	2.996.640
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010605	SERVICIOS DE ADMINISTRACION	2.023.413	64.740.480	57.051.230	64.451.699	56.041.194	58.074.473	57.202.903	51.066.396	62.591.016	50.606.606	49.337.403	52.762.184
86269900-9	PROSEGUR	1.661.746	1.627.421	1.902.424	1.883.960	1.498.026	1.396.134	1.483.511	1.656.667	1.443.483	1.582.469	1.546.698	1.705.978
76588066-1	SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA	361.667	358.100	356.319	354.127	353.582	352.443	0	0	0	0
70001250-6	FENABUS	0	0	0	0	0	0	2.100	2.100	2.100	2.081	2.075
76432648-2	SERTRAN S.A.	0	62.754.959	54.650.143	62.213.612	54.189.586	56.325.896	55.717.292	49.407.629	61.145.433	49.022.056	47.788.630	51.056.206
76556788-2	SERVICIO DE REGISTRO Y CONTACTO EMPRESARIAL LIMITA	0	0	142.344	0	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010640	ASESORIAS EXTERNAS	1.188.178	3.318.094	2.702.554	3.928.310	3.038.131	91.729.583	2.763.864	62.023.389	32.230.553	3.772.699	31.867.832	25.785.570
70015040-2	CUERPO DE BOMBEROS DE ARICA	610.000	0	0	0	0	0	0	0	0	0
96968660-0	AENOR	578.178	0	0	289.089	0	0	0	0	0	0
76967891-3	SOCIEDAD DE INVERSIONES PRADO, SERRANO Y COMPAÑIA LIMITADA	0	0	0	0	0	0	0	0	0	1.166.667		961.802
77021099-2	DR LOGÍSTICA SPA	0	3.318.094	0	3.639.221	3.038.131	2.724.593	2.763.864	3.121.409	2.850.933	2.606.032	2.801.252	3.374.390
77834700-8	GARRIGUES CHILE SPA	0	0	0	0	0	0	0	0	0	0		21.449.378
81513400-1	PRICEWATERHOUSECOOPERS CONSULTORES AUDITORES SPA	0	0	2.702.554	0	0	89.004.990	0	58.901.980	29.379.620	0	29.066.580
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010701	LUZ	8.119.311	12.327.608	6.707.000	14.045.979	16.075.874	11.204.444	12.911.477	13.327.341	11.658.680	9.575.398	11.880.005	14.034.476
96800570-7	ENEL DISTRIBUCION CHILE S.A.	5.798.911	4.616.474	36.856	5.594.045	6.572.279	4.635.672	5.673.965	6.815.431	5.310.638	4.185.608	5.804.804	7.808.815
76411321-7	COMPAÑIA GENERAL DE ELECTRICIDAD S.A.	2.101.018	6.295.392	6.167.645	7.186.742	8.192.188	5.667.222	5.937.098	5.698.823	5.405.775	4.413.804	5.351.830	5.334.653
96813520-1	CHILQUINTA ENERGIA S.A.	108.832	134.601	208.080	221.736	200.495	189.343	162.678	171.698	146.330	141.030	161.373	188.663
77155087-8	INVERSIONES LARRAIN 2020 SPA	84.652	0	125.050	187.204	136.361	58.860	105.228	54.632	0	0
76073162-5	SOC. AUSTRAL DE ELECTRICIDAD S.A.	20.410	1.020.271	137.777	601.487	651.004	503.445	503.840	456.552	349.792	389.579	379.842	405.344
88221200-9	EDELMAG	5.488	30.314	31.592	3.649	35.351	35.784	33.711	36.981	37.298	29.091	35.556	39.649
76073164-1	EMPRESA ELECTRICA DE LA FRONTERA S.A.	0	230.556	0	98.801	90.097	114.118	279.617	0	117.855	129.786	146.600	124.896
76083991-4	RENTCO S.A.	0	0	0	152.315	198.099	0	131.800	0	112.762	137.709		132.456
77084544-0	INVERSIONES RENTA COMERCIAL VIII LIMITADA	0	0	0	0	0	0	0	0	45.627	57.528
78016970-2	INMOBILIARIA SANTA CRUZ S.A.	0	0	0	0	0	0	83.540	62.804	0	63.003
80409800-3	ELECTRICIDAD GOBANTES S.A.	0	0	0	0	0	0	0	0	17.182	0
83877600-0	PRINAL LTDA.	0	0	0	0	0	0	0	0	85.001	0
96911980-3	TERMINAL DE BUSES VIÑA DEL MAR SA	0	0	0	0	0	0	0	30.420	30.420	28.260
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010702	AGUA	3.235.853	8.422.248	8.781.327	8.886.849	8.389.725	8.427.774	8.422.265	7.320.826	10.848.956	10.410.589	6.955.896	10.401.722
61808000-5	AGUAS ANDINAS S.A.	1.550.339	1.501.168	1.577.879	1.640.615	1.501.440	1.605.672	1.591.631	1.593.785	1.861.727	1.551.905	1.471.606	2.366.480
76215637-7	AGUAS ARAUCANÍA S.A.	1.321.832	1.282.498	1.725.996	1.906.443	1.758.292	1.770.501	1.640.962	2.025.307	1.619.734	1.591.690	1.573.846	1.307.983
76392932-9	GAETE Y ARANEDA ASOCIADOS SPA	132.000	198.000	132.000	198.000	198.000	129.798	138.998	325.937	110.000	232.400	190.001	44.000
7704689-5	ROSSANA ERNESTINA SANTAMARIA ORTEGA	62.012	48.009	30.006	0	46.009	20.004	56.011	0	26.005	0	24.005
96579800-5	EMP. DE SERV. SANITARIOS DE LOS LAGOS  S.A.	47.733	45.959	42.808	97.108	36.525	29.209	33.488	40.537	39.858	39.944	49.366	38.008
76418976-0	AGUAS DE ANTOFAGASTA S.A.	45.904	2.850.499	2.761.183	2.557.622	2.423.528	2.259.575	2.452.186	2.514.773	3.869.851	4.394.209	997.376	3.640.871
96963440-6	NUEVO SUR S.A.	32.440	7.236	23.533	25.956	907	2.024	883	870	891	880	867	936
99541380-9	AGUAS DEL VALLE S.A.	24.528	21.301	20.432	21.281	20.739	18.337	16.546	19.108	17.871	17.031	22.034	19.324
77155087-8	INVERSIONES LARRAIN 2020 SPA	19.065	18.084	19.110	19.760	15.545	18.756	16.070	0	0	0
69070900-7	SMAPA SERV. AGUA POTABLE Y ALCANTARILLADO	0	2.346.615	2.346.615	2.317.757	2.264.058	2.253.654	2.253.654	379.841	2.725.611	2.140.796	2.316.925	2.714.220
76083991-4	RENTCO S.A.	0	0	0	0	0	231.112	69.028	0	63.345	82.290		38.717
76690451-3	COMERCIAL DELI CORINA GUTIERREZ E.I.R.L.	0	25.501	17.000	18.700	42.500	0	30.600	13.600	6.800	0
766904513-	COMERCIAL DELI CORINA GUTIERREZ E.I.R.L.	0	0	0	0	0	0	0	0	17.000	15.305
76833300-9	ESSBIO S.A.	0	77.378	84.765	83.607	82.182	89.132	97.656	389.888	460.113	302.318	309.870	231.183
77084544-0	INVERSIONES RENTA COMERCIAL VIII LIMITADA	0	0	0	0	0	0	0	0	30.150	21.633
78016970-2	INMOBILIARIA SANTA CRUZ S.A.	0	0	0	0	0	0	24.552	17.180	0	20.188
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010704	VIGILANCIA Y SEGURIDAD	0	18.524.162	42.758	197.181.979	588.642	589.213	29.800	424.633	416.405	0	127.283.673	0
76058647-1	VERISURE CHILE SPA	0	42.972	42.758	42.495	588.642	0	0	0	0	0
76325346-5	TRANSPORTES MONTALVA LTDA	0	0	0	0	0	559.300	0	0	0	0	279.650
76823410-8	FEDERAL SEGURIDAD MOVIL SA	0	0	0	0	0	29.913	29.800	29.690	29.587	0
76919800-8	TECNOLOGIA Y SEGURIDAD  SBS CHILE LTDA	0	0	0	0	0	0	0	0	0	0	4.154.023
76947070-0	MACPAVAL GESTION INMOB LTDA.	0	0	0	421.655	0	0	0	394.943	386.818	0
77139298-9	SOCIEDAD DE SERVICIOS FENIX UNO SPA	0	18.481.190	0	196.717.829	0	0	0	0	0	0	122.850.000
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010705	ESTACIONAMIENTOS	7.905.055	0	0	0	0	2.700.012	58.800	2.700.012	0	0	0	0
99554390-7	SABA ESTACIONAMIENTOS DE CHILE S.A.	7.905.055	0	0	0	0	0	0	0	0	0
76607459-6	SABA AEROPUERTO CHILE SPA	0	0	0	0	0	0	58.800	0	0	0
77248210-8	ESTAC.CENTRAL PARKING SYSTEM CHILE S.A.	0	0	0	0	0	2.700.012	0	2.700.012	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010707	ARTICULOS DE OFICINAS	0	987.526	8.286.407	366.143	259.896	1.906.499	11.598.985	14.108.304	31.411.042	12.972.377	14.880.036	10.438.214
76007474-8	SOC. COMERCIALIZADORA Y DISTRIBUIDORA LIBERONA S.A	0	0	0	259.896	259.896	576.674	0	0	306.306	0	510.510
76061485-8	INGEQUIPOS SPA	0	492.136	0	0	0	0	0	0	0	0
76289434-3	MUÑOZ Y TORO LIMITADA	0	0	0	0	0	0	1.777.265	0	0	0
76686400-7	EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA.	0	0	8.007.471	0	0	0	9.644.884	14.108.304	27.421.200	12.873.930	14.369.526	10.438.214
77050514-3	PROACTIVA PUBLICITARIA SPA	0	0	0	0	0	1.206.065	0	0	0	0
77063251-K	RECILOCK SPA	0	0	0	0	0	0	0	0	0	65.438
77687090-0	CORTEZ SOC. COMERCIAL LTDA	0	31.290	0	0	0	0	0	0	0	33.009
79948840-K	COMERCIAL TOTALPACK LIMITADA	0	464.100	278.936	106.247	0	123.760	0	0	3.683.536	0
88683400-4	EMPRESA JORDAN S.A.	0	0	0	0	0	0	176.836	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010708	ARTICULOS DE ASEO	226.131	1.166.851	14.752.597	17.432.699	10.749.802	23.441	10.682.575	154.220	8.060.809	8.554.458	3.417.288	75.399
96501500-0	PLASTICOS DE INGENIERIA S.A	226.131	0	0	0	0	0	0	0	0	0
16063334-4	CLAUDIO ARMANDO ANDRES QUEZADA ERICES	0	11.200	0	0	0	0	0	0	0	0
3951288-2	OSCAR ZAMORA SALAZAR	0	0	0	0	0	0	0	0	63.320	0
76117488-6	COMERCIAL GEZAN Y CIA LTDA	0	0	0	246.080	0	0	0	0	0	0
76189162-6	INDUSTRIAS MELIN SPA	0	0	0	0	0	0	0	0	0	0		36.999
76686400-7	EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA.	0	1.116.851	14.545.418	17.186.619	10.749.802	0	10.539.775	0	7.997.489	7.999.311	3.417.288
77063251-K	RECILOCK SPA	0	0	0	0	0	0	0	0	0	142.693
77195895-8	FERRETERIA Y COMERCIO BERNARDO VERA SALDIVIA EMPRESA INDIVIDUAL DE RES	0	0	0	0	0	0	0	0	0	0		38.400
77230925-2	DISPENSADOR CHILE SPA	0	0	207.179	0	0	0	142.800	0	0	412.454
7794352-8	EDUARDO ALBERTO CALCUTTA VIOLIC	0	38.800	0	0	0	0	0	0	0	0
78897320-9	HOMECARE CHILE LTDA	0	0	0	0	0	0	0	133.500	0	0
78924030-2	EPYSA IMPLEMENTOS	0	0	0	0	0	0	0	20.720	0	0
85218700-K	ATIKA S.A.	0	0	0	0	0	23.441	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010709	PASAJES AEREOS	0	95.008	417.409	480.859	233.157	0	114.515	49.819	0	193.482	0	0
76574879-8	JETSMART SPA	0	95.008	0	0	0	0	0	0	0	0
88417000-1	SKY AIRLINE S.A.	0	0	417.409	0	0	0	0	49.819	0	0
89862200-2	LATAM AIRLINES GROUP S.A.	0	0	0	469.408	233.157	0	114.515	0	0	193.482
96907830-9	DESPEGAAR.COM	0	0	0	11.451	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010711	PUBLICIDAD Y MARKETING	15.657.331	16.798.438	8.824.328	5.460.399	55.500.946	2.207.748	837.574	740.450	8.235.970	8.033.527	7.379.419	0
76205521-K	ECOMSUR S.A.	15.657.331	14.756.710	8.110.407	2.723.399	0	0	0	0	0	0
11212670-8	MARISOL DEL CARMEN CASTRO CAAMANO	0	57.120	0	0	0	0	0	0	0	0
18597596-7	JOSE ALFREDO VALDES RIOS	0	39.999	0	0	0	0	130.000	0	0	0
5347066-1	PEDRO PABLO TAPIA CORTES	0	0	0	0	0	0	0	0	0	107.100
76006799-7	MRC COMUNICACIÓN Y DISEÑO SPA	0	1.944.609	713.921	0	0	0	0	0	0	0
76022971-7	SERVICIOS  PUBLICITARIOS PINS LTDA	0	0	0	2.737.000	54.964.970	1.427.822	0	208.250	0	0
76092343-5	303 EDITORIALES S.A.	0	0	0	0	0	0	0	452.200	0	0
76371606-6	COMPUPRESS SPA	0	0	0	0	0	0	0	0	568.258	0
76590793-4	OP MARKET LIMITADA	0	0	0	0	0	0	0	0	0	614.464
76669768-2	INVERSIONES SOLIS Y VARAS LIMITADA	0	0	0	0	0	267.750	0	0	0	0
76686400-7	EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA.	0	0	0	0	0	0	0	0	128.388	92.630
77008147-5	CACAO CREATIVO	0	0	0	0	535.976	512.176	618.324	0	0	0
77008299-4	BANDERAS Y ARTÍCULOS PUBLICITARIOS VISUALGRAPHIC LIMITADA	0	0	0	0	0	0	89.250	0	0	0
77075475-5	LIENZO SUBLIMACION DIGITAL SPA	0	0	0	0	0	0	0	0	319.991	0
77899610-3	SOCIEDAD MARKETING Y DISEÑO BTL SA	0	0	0	0	0	0	0	0	7.219.333	7.219.333	7.219.333
78823140-7	SOC JOSE ENRIQUE GAETE Y COMPANIA LIMITADA	0	0	0	0	0	0	0	0	0	0	18.000
96911980-3	TERMINAL DE BUSES VIÑA DEL MAR SA	0	0	0	0	0	0	0	80.000	0	0
96918380-3	LABORUM CHILE ONLINE S.A.	0	0	0	0	0	0	0	0	0	0	142.086
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010714	MANTENCIONES INMUEBLES	1.309.000	95.200	817.000	0	0	0	20.230	2.102.640	2.247.402	5.466.182	6.146.600	5.000.000
15804616-4	ALBERTO ALEJANDRO MELENDEZ CATALAN	1.309.000	95.200	0	0	0	0	0	2.018.240	261.800	0
11425041-4	JUAN CARLOS AGUILAR AGUERO	0	0	0	0	0	0	0	0	0	0	59.500
11939646-8	BERNARDO ANTONIO RUBINA CASTILLO	0	0	0	0	0	0	0	0	0	0	47.600
12075869-1	MANUEL ALEJANDRO OGALDE CORTEZ	0	0	0	0	0	0	0	0	0	0	59.500
15182219-3	JORGE ANTONIO PARRA ORELLANA	0	0	357.000	0	0	0	0	0	0	0
5233259-1	SERGIO JAVIER PALMA PARRAGUEZ	0	0	460.000	0	0	0	0	0	0	0	30.000
7509655-0	EDUARDO ENRIQUE SOTO MARDONES	0	0	0	0	0	0	0	71.400	0	0
76038390-2	STOREDESIGN SPA	0	0	0	0	0	0	0	0	1.985.602	5.365.032	5.950.000	5.000.000
76689660-K	POWER FLEX IMPORTACION Y EXPORTACION SPA	0	0	0	0	0	0	0	13.000	0	0
77138816-7	SERVNORT INGENIERIA LIMITADA	0	0	0	0	0	0	20.230	0	0	0
79955010-5	COMERCIAL DECAR LIMITADA	0	0	0	0	0	0	0	0	0	101.150
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010717	INFRACCIONES Y MULTAS	0	0	0	0	0	0	0	0	146.515	0	0	0
97023000-9	CORPBANCA	0	0	0	0	0	0	0	0	146.515	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010719	GASTOS DE VENTAS POR CARGA	812.187	3.869.148	5.938.356	8.643.434	1.698.466	234.320	4.901.428	4.146.841	9.431.021	210.077	5.877.814	1.927.781
96999930-7	KITCHEN CENTER SPA	677.226	108.370	386.521	1.195.731	0	0	0	0	0	0
76811980-5	SAMSONITE CHILE  S.A.	138.200	208.336	0	0	0	0	0	0	92.316	0	75.590
76031071-9	SALCOBRAND S.A.	-3.239	2.461.155	3.780.188	932.771	1.507.257	234.320	4.843.207	3.506.015	8.361.598	0	5.294.982	2.360.504
76188557-K	CABRERA Y JOBIN PUBLICIDAD LIMITADA	0	0	0	266.899	0	0	0	0	0	0
76306790-4	COMERCIAL RENNER LIMITADA	0	0	0	69.900	0	0	0	0	0	0
78090950-1	TEK CHILE S.A.	0	0	0	0	0	0	0	0	568.570	0
78094280-0	SOC DISTRIBUIDORA LAS PATAGUAS LTDA	0	1.763.697	0	0	0	0	0	0	0	0
78986280-K	AGROCONNEXION SPA	0	0	0	0	0	0	0	0	0	0		144.305
79634430-K	URRUTIA Y OTAROLA LIMITADA	0	0	0	0	0	0	20.908	0	0	0
83926400-3	LOTERÍA DE CONCEPCIÓN	0	0	0	72.500	0	0	0	0	385.000	0	100.000
91635000-7	PREUNIC S.A.	0	-672.410	1.687.320	5.142.342	0	0	0	432.614	23.537	0	407.242
93770000-8	GOODYEAR DE CHILE S.A.I.C.	0	0	84.327	963.291	191.209	0	37.313	208.212	0	210.077		-577.028
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010721	GASTOS COMUNES	0	0	0	144.761	136.376	0	639.384	747.498	0	179.108	124.147	635.891
76588066-1	SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA	0	0	0	0	0	0	351.027	349.821	0	0		345.539
78016970-2	INMOBILIARIA SANTA CRUZ S.A.	0	0	0	144.761	136.376	0	45.633	45.477	0	45.059	124.147	125.443
96911980-3	TERMINAL DE BUSES VIÑA DEL MAR SA	0	0	0	0	0	0	0	70.025	0	0
99593200-8	BODENOR FLEX CENTER S.A.	0	0	0	0	0	0	242.724	282.175	0	134.049		164.909
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010722	INSUMOS-ARRIENDO IMPRESORAS	3.105.434	5.808.761	2.447.622	4.789.586	4.744.811	4.890.667	5.090.166	4.326.177	4.014.053	4.401.101	1.532.793	11.113.400
96716060-1	CANON CHILE S.A.	3.105.434	3.247.619	0	2.670.433	2.454.044	2.685.080	2.668.089	2.345.166	2.446.716	2.241.830		7.643.775
13963451-9	ALICIA ANGELICA FICA CHAVEZ	0	556.920	0	0	0	0	0	0	0	0
17724282-9	DANIEL ALFONSO VALLEJOS RAMOS	0	0	0	0	0	0	30.000	0	0	0
76182739-1	PINTURAS TRICOLOR S.A.	0	0	0	0	0	642.276	198.443	0	0	0
76672605-4	COMERCIAL OFFICE COLOR LIMITADA	0	0	0	0	0	0	30.000	0	0	0
77053851-3	IMPORTADORA FULLSTORE SPA	0	0	0	0	58.479	0	0	0	0	58.479
79710740-9	SOPORTE Y PROYECTOS EN COMPUTACION LTDA.	0	2.004.222	2.447.622	2.119.153	2.232.288	1.563.311	2.163.634	1.981.011	1.567.337	2.100.792	1.532.793	3.469.625
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010723	INSUMOS Y EQUIPOS COMPUTACION	15.470	6.990	3.171.742	0	0	1.703.217	0	0	8.990	12.213.340	0	0
76861422-9	SOCIEDAD DE INVERSIONES REFLEX SPA	15.470	0	0	0	0	0	0	0	0	0
76686400-7	EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA.	0	0	0	0	0	0	0	0	0	12.213.340
79710740-9	SOPORTE Y PROYECTOS EN COMPUTACION LTDA.	0	0	0	0	0	1.703.217	0	0	0	0
80478200-1	LAPIZ LOPEZ	0	0	0	0	0	0	0	0	8.990	0
83030600-5	ELECTRONICA CASA ROYAL LIMITADA	0	6.990	0	0	0	0	0	0	0	0
96716060-1	CANON CHILE S.A.	0	0	3.171.742	0	0	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010724	SERVICIOS DE ASEO	0	587.662	448.584	317.468	0	8.534.289	415.254	0	0	386.086	412.155	402.152
76078593-8	INNOVA SHIPS NIVALDO ANTONIO LILLO BUFADEL E.I.R.L.	0	161.757	0	317.468	0	0	0	0	0	0
76686400-7	EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA.	0	0	0	0	0	8.106.178	0	0	0	0
76947070-0	MACPAVAL GESTION INMOB LTDA.	0	425.905	448.584	0	0	428.111	415.254	0	0	386.086	412.155	402.152
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
61010750	GASTOS GENERALES	0	0	0	0	302.228	481.824	1.272.705	3.093.750	513.981	3.810.960	5.610.001	67.611
14085262-7	JAIME ARNALDO PAREDES RIVERA	0	0	0	0	43.001	0	0	0	0	0
4339221-2	DOMINGO MIGUEL LOPEZ CID	0	0	0	0	30.345	0	0	0	0	0
76009155-3	RETAILWORKS SPA	0	0	0	0	0	0	0	1.665.750	0	2.787.500
76014842-3	COMERCIAL MABE CHILE LIMITADA	0	0	0	0	0	0	0	0	0	0	173.068
76098918-5	EMPRESA REDICOP LTDA	0	0	0	0	0	0	0	0	0	0	25.000
76101406-4	CENTRO INTEGRAL DE DIAGNOSTICO VETERINARIO LIMITADA	0	0	0	0	0	0	0	0	0	144.550
76107975-1	ALERCE CHILE SPA	0	0	0	0	0	0	0	0	0	0	4.943.073
76289434-3	MUÑOZ Y TORO LIMITADA	0	0	0	0	0	0	201.705	0	0	0
76562662-5	PAZAT PRODUCCIONES SPA	0	0	0	0	0	0	1.071.000	0	0	0
76629122-8	IMPORTACION Y VENTA DE TECNOLOGIA SPA	0	0	0	0	0	0	0	0	0	0
76785917-1	NERA CHILE SPA	0	0	0	0	0	0	0	1.428.000	0	0
76811980-5	SAMSONITE CHILE  S.A.	0	0	0	0	121.832	57.134	0	0	0	0
76967327-K	CONSULTAS VETERINARIAS MOVILES SPA	0	0	0	0	0	0	0	0	180.000	0
77154143-7	J&M GREEN SPA	0	0	0	0	0	0	0	0	0	0	468.860
77261280-K	FALABELLA RETAIL S.A.	0	0	0	0	0	0	0	0	-12.580	0
7790664-9	IVAR HERNAN VEJAR HERRERA	0	0	0	0	101.150	0	0	0	0	0
78173420-9	TERRAMATER S.A.	0	0	0	0	0	0	0	0	109.561	0		67.611
79869510-K	COMERCIAL HIDROBOMBAS LIMITAD	0	0	0	0	0	0	0	0	0	713.950
81013400-3	BOMBONES VARSOVIENNE S.A	0	0	0	0	0	0	0	0	237.000	0
81201000-K	CENCOSUD RETAIL S.A.	0	0	0	0	0	424.690	0	0	0	164.960
8658364-K	FRANCISCO EDGARDO MONTOYA ORELLANA	0	0	0	0	5.900	0	0	0	0	0
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
81010101	INTERESES BCOS. E INST. FINANCIERAS	0	0	0	1.251.064	0	0	498.417	2.396.125	0	0	0	698.805
76176602-3	SKC TRANSPORTE S.A	0	0	0	1.251.064	0	0	498.417	2.396.125	0	0		698.805
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
81010103	GASTOS BANCARIOS	118.905	5.135.951	4.722.644	1.925.343	1.886.218	7.507.908	1.309.214	30.591.706	27.309.563	25.826.268	9.760.993	135.555
97053000-2	BANCO SECURITY	90.557	89.572	89.194	88.543	88.431	0	87.803	87.478	103.870	86.686	86.470	86.506
97018000-1	SCOTIABANK	28.348	0	0	0	0	0	0	0	0	0
96655860-1	FACTORING SECURITY S.A.	0	0	0	0	0	0	0	0	168.980	0	82.110
97004000-5	BANCO DE CHILE	0	0	0	0	0	0	0	15.304.497	15.304.497	15.304.497		49.049
97006000-6	BCI	0	0	0	0	0	0	0	3.033	29.595	34.593
97011000-3	BANCO INTERNACIONAL	0	0	71.245	0	0	0	0	0	0	0
97023000-9	CORPBANCA	0	5.046.379	4.562.205	1.836.800	1.797.787	2.711.701	1.221.411	10.400.492	2.110.208	10.400.492
97036000-K	BANCO SANTANDER - CHILE	0	0	0	0	0	4.796.207	0	4.796.206	9.592.413	0	9.592.413
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12
81010104	COMISIONES BANCARIAS	2.386.546	6.740.585	4.640.021	4.314.849	5.360.669	143.355.287	30.166.633	6.098.683	26.885.421	7.860.021	32.037.934	5.519.152
97036000-K	BANCO SANTANDER - CHILE	659.945	654.617	658.469	654.506	653.185	652.377	649.730	650.076	648.580	645.254	643.923	643.258
76374420-5	ACF S.A	583.502	404.600	358.559	0	249.948	199.901	509.470	0	0	244.206
97030000-7	BANCO ESTADO	438.967	434.746	432.531	429.967	429.277	129.707.670	426.160	0	475.217	423.165	422.389	492.244
76084243-5	CAPITAL EXPRESS SERVICIOS DE COBRANZA S.A	333.200	214.200	83.300	202.300	297.500	178.500	0	0	136.850	0	267.750
97006000-6	BCI	139.251	158.499	105.304	104.123	102.187	95.248	97.950	137.690	64.304	62.274	183.489	177.137
96655860-1	FACTORING SECURITY S.A.	95.200	549.780	549.780	393.890	1.099.560	521.220	270.130	422.450	422.450	246.330	243.950	318.920
97011000-3	BANCO INTERNACIONAL	72.250	71.611	0	70.820	70.710	70.480	0	6.923	0	0
96667560-8	TANNER	47.600	0	0	119.000	59.500	0	47.600	202.300	285.600	333.200	59.500
97053000-2	BANCO SECURITY	16.631	0	16.631	0	0	88.179	0	0	0	0	16.631
76400275-K	RED CAPITAL SPA	0	0	117.185	0	26.880	0	0	180.000	0	0
76562786-9	BICE FACTORING S.A	0	0	0	0	0	0	35.149	0	0	0
90146000-0	SERVICIOS FINANCIEROS PROGRESO S.A	0	0	0	0	0	0	0	0	0	0		126.307
97004000-5	BANCO DE CHILE	0	4.145.102	2.318.262	2.269.415	2.265.848	11.841.712	17.624.616	2.276.623	2.407.817	2.117.097	17.521.192	2.076.058
97023000-9	CORPBANCA	0	107.430	0	70.828	106.074	0	10.505.828	2.222.621	22.444.603	2.206.930	11.097.545	103.662
97080000-K	BANCO BICE	0	0	0	0	0	0	0	0	0	1.581.565	1.581.565	1.581.566
Codigo/Rut	Cuenta/Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12	<>
81010105	COMISIONES TRANSBANK	5.727.523	17.500.126	6.192.014	12.370.529	12.462.424	11.538.947	16.938.100	11.342.854	10.204.664	10.365.127	4.578.156	14.755.088
96689310-9	TRANSBANK SA	5.727.523	17.500.126	6.192.014	12.370.529	12.462.424	11.538.947	16.938.100	11.342.854	10.204.664	10.365.127	4.578.156	14.755.088
..
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
99593350-0	TANDEM SA			26.400.000	0	0	0	0	0	0	0	0	0
61010309	TRASLADO PERSONAL	09-11-2021	34-32265	19.050.000	0	0	0	0	0	0	0	0	0
61010309	TRASLADO PERSONAL	09-11-2021	34-32264	7.350.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
99593200-8	BODENOR FLEX CENTER S.A.			4.340.009	4.417.856	4.508.624	4.597.603	4.526.490	4.494.078	4.455.047	4.480.019	4.463.213	4.293.320
61010402	ARRIENDOS INMUEBLES	01-11-2021	33-21767	4.340.009	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	27-10-2021	33-21593	0	120.664	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	33-21464	0	4.297.192	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-09-2021	33-21290	0	0	232.795	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	33-21178	0	0	4.275.829	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	26-08-2021	33-20993	0	0	0	348.075	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-08-2021	33-20855	0	0	0	4.249.528	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	28-07-2021	33-20717	0	0	0	0	283.502	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	33-20583	0	0	0	0	4.242.988	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-06-2021	33-20431	0	0	0	0	0	264.761	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	33-20166	0	0	0	0	0	4.229.317	0	0	0	0
61010721	GASTOS COMUNES	28-05-2021	33-20125	0	0	0	0	0	0	242.724	0	0	0
61010402	ARRIENDOS INMUEBLES	01-05-2021	33-19969	0	0	0	0	0	0	4.212.323	0	0	0
61010721	GASTOS COMUNES	27-04-2021	33-19824	0	0	0	0	0	0	0	282.175	0	0
61010402	ARRIENDOS INMUEBLES	01-04-2021	33-19712	0	0	0	0	0	0	0	4.197.844	0	0
61010402	ARRIENDOS INMUEBLES	29-03-2021	33-19534	0	0	0	0	0	0	0	0	279.932	0
61010402	ARRIENDOS INMUEBLES	01-03-2021	33-19406	0	0	0	0	0	0	0	0	4.183.281	0
61010721	GASTOS COMUNES	24-02-2021	33-19244	0	0	0	0	0	0	0	0	0	134.049
61010402	ARRIENDOS INMUEBLES	01-02-2021	33-19107	0	0	0	0	0	0	0	0	0	4.159.271
61010402	ARRIENDOS INMUEBLES	28-01-2021	33-18979	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-01-2021	33-18828	0	0	0	0	0	0	0	0	0	0
61010721	GASTOS COMUNES	23-12-2020	33-18696	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2020	33-18512	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
99584030-8	ARCHIPIELAGO S A			0	0	892.500	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	22-09-2021	33-1298	0	0	892.500	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
99581430-7	ADRIAZOLA REPUESTOS SPA			0	0	0	29.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	03-08-2021	33-578683	0	0	0	29.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
99565180-7	SOUTH WINDS FLOORS S.P.A.			0	85.680	0	171.360	0	0	0	0	0	0
51060806	INSUMOS	08-10-2021	33-3483	0	85.680	0	0	0	0	0	0	0	0
51060806	INSUMOS	31-08-2021	33-3419	0	0	0	171.360	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
99557370-9	RIVECAR SOCIEDAD ANONIMA			0	0	0	-40.946	135.387	0	0	0	0	0
51060801	REPUESTOS PAÑOL	13-08-2021	61-18238	0	0	0	-40.946	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-07-2021	33-245803	0	0	0	0	80.411	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-07-2021	33-245795	0	0	0	0	40.946	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-07-2021	33-245669	0	0	0	0	14.030	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
99554390-7	SABA ESTACIONAMIENTOS DE CHILE S.A.			7.905.055	0	0	0	0	0	0	0	0	0
61010705	ESTACIONAMIENTOS	09-11-2021	33-78076	7.905.055	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
99544140-3	ROYAL SANTIAGO HOTEL S.A.			0	83.300	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	07-10-2021	33-163507	0	83.300	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
99541380-9	AGUAS DEL VALLE S.A.			24.528	21.301	20.432	21.281	20.739	18.337	16.546	19.108	17.871	17.031
61010702	AGUA	02-11-2021	33-809507	24.528	0	0	0	0	0	0	0	0	0
61010702	AGUA	01-10-2021	33-804009	0	21.301	0	0	0	0	0	0	0	0
61010702	AGUA	01-09-2021	33-798596	0	0	20.432	0	0	0	0	0	0	0
61010702	AGUA	02-08-2021	33-793223	0	0	0	21.281	0	0	0	0	0	0
61010702	AGUA	02-07-2021	33-788160	0	0	0	0	20.739	0	0	0	0	0
61010702	AGUA	02-06-2021	33-782857	0	0	0	0	0	18.337	0	0	0	0
61010702	AGUA	04-05-2021	33-777501	0	0	0	0	0	0	16.546	0	0	0
61010702	AGUA	05-04-2021	33-771901	0	0	0	0	0	0	0	19.108	0	0
61010702	AGUA	02-03-2021	33-766737	0	0	0	0	0	0	0	0	17.871	0
61010702	AGUA	02-02-2021	33-761325	0	0	0	0	0	0	0	0	0	17.031
61010702	AGUA	05-01-2021	33-755761	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	02-12-2020	33-750503	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
99520000-7	CIA. DE PETROLEOS DE CHILE COPEC S.A.			2.746.648	3.019.906	1.699.401	1.245.297	424.145	161.081	480.689	427.620	149.720	0
51060804	COMBUSTIBLES	15-11-2021	33-13125660	1.205.341	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	31-10-2021	33-13113133	1.541.307	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-10-2021	33-12874194	0	243.570	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-12866905	0	243.231	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-12860974	0	1.303.778	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	61-1428977	0	-243.229	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-09-2021	33-12844313	0	1.472.556	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-09-2021	33-12830416	0	0	1.122.250	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	31-08-2021	33-12548251	0	0	577.151	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-08-2021	33-12530036	0	0	0	612.234	0	0	0	0	0	0
51060804	COMBUSTIBLES	31-07-2021	33-12520244	0	0	0	633.063	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-07-2021	33-12504091	0	0	0	0	269.251	0	0	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-12186698	0	0	0	0	154.894	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	25-06-2021	61-1379712	0	0	0	0	0	-62.543	0	0	0	0
51060805	MANTENCIONES EXTERNAS	25-06-2021	61-1379711	0	0	0	0	0	-171.107	0	0	0	0
51060804	COMBUSTIBLES	15-06-2021	33-12174052	0	0	0	0	0	216.736	0	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-12160746	0	0	0	0	0	177.995	0	0	0	0
51060804	COMBUSTIBLES	15-05-2021	33-12017715	0	0	0	0	0	0	234.627	0	0	0
51060804	COMBUSTIBLES	30-04-2021	33-12005018	0	0	0	0	0	0	246.062	0	0	0
51060804	COMBUSTIBLES	15-04-2021	33-11739583	0	0	0	0	0	0	0	231.852	0	0
51060804	COMBUSTIBLES	31-03-2021	33-11728323	0	0	0	0	0	0	0	195.768	0	0
51060804	COMBUSTIBLES	15-03-2021	33-11711852	0	0	0	0	0	0	0	0	75.762	0
51060804	COMBUSTIBLES	28-02-2021	33-11700795	0	0	0	0	0	0	0	0	73.958	0
51060804	COMBUSTIBLES	15-01-2021	33-11484802	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	31-12-2020	33-11254211	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-12-2020	33-11067326	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
99301000-6	SEGUROS VIDA SECURITY PREVISION S.A.			7.375.448	7.341.403	4.494.079	4.841.114	4.439.502	8.098.896	4.326.147	4.354.053	8.317.531	4.198.080
61010302	SEGUROS DE VIDA	16-11-2021	33-1104755	2.401.286	0	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	16-11-2021	34-1072496	4.974.162	0	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	28-10-2021	33-1103773	0	61.528	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	28-10-2021	34-1071872	0	45.851	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	22-10-2021	33-1103208	0	62.699	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	22-10-2021	33-1103207	0	2.312.332	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	22-10-2021	34-1071432	0	46.723	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	22-10-2021	34-1071431	0	4.812.270	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	13-09-2021	33-1100868	0	0	1.457.746	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	13-09-2021	34-1069688	0	0	3.036.333	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	31-08-2021	33-1099779	0	0	0	151.391	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	31-08-2021	34-1068858	0	0	0	112.817	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	27-08-2021	33-1099681	0	0	0	1.465.220	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	27-08-2021	34-1068769	0	0	0	3.049.304	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	02-08-2021	33-1098017	0	0	0	35.801	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	02-08-2021	34-1067588	0	0	0	26.581	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	30-07-2021	33-1097324	0	0	0	0	1.440.425	0	0	0	0	0
61010302	SEGUROS DE VIDA	30-07-2021	34-1066947	0	0	0	0	2.999.077	0	0	0	0	0
61010302	SEGUROS DE VIDA	30-06-2021	33-1093420	0	0	0	0	0	2.119.665	0	0	0	0
61010302	SEGUROS DE VIDA	30-06-2021	34-1064352	0	0	0	0	0	1.579.635	0	0	0	0
61010302	SEGUROS DE VIDA	23-06-2021	33-1092939	0	0	0	0	0	1.426.334	0	0	0	0
61010302	SEGUROS DE VIDA	23-06-2021	34-1063941	0	0	0	0	0	2.973.262	0	0	0	0
61010302	SEGUROS DE VIDA	13-05-2021	33-1090673	0	0	0	0	0	0	1.399.128	0	0	0
61010302	SEGUROS DE VIDA	13-05-2021	34-1062399	0	0	0	0	0	0	2.927.019	0	0	0
61010302	SEGUROS DE VIDA	19-04-2021	33-1089259	0	0	0	0	0	0	0	1.409.227	0	0
61010302	SEGUROS DE VIDA	19-04-2021	34-1061358	0	0	0	0	0	0	0	2.944.826	0	0
61010302	SEGUROS DE VIDA	18-03-2021	33-1087608	0	0	0	0	0	0	0	0	1.371.995	0
61010302	SEGUROS DE VIDA	18-03-2021	34-1060194	0	0	0	0	0	0	0	0	2.875.542	0
61010302	SEGUROS DE VIDA	03-03-2021	33-1087102	0	0	0	0	0	0	0	0	1.314.028	0
61010302	SEGUROS DE VIDA	03-03-2021	34-1059914	0	0	0	0	0	0	0	0	2.755.966	0
61010302	SEGUROS DE VIDA	01-02-2021	33-1085220	0	0	0	0	0	0	0	0	0	1.358.553
61010302	SEGUROS DE VIDA	01-02-2021	34-1058576	0	0	0	0	0	0	0	0	0	2.839.527
61010302	SEGUROS DE VIDA	18-12-2020	33-1082567	0	0	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	18-12-2020	34-1056679	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
99225000-3	CHUBB SEGUROS CHILE S.A.			56.096	77.932	77.406	77.164	55.056	109.484	0	130.426	183.307	43.055
51060820	SEGUROS VEHÍCULOS	16-11-2021	33-1092083	56.096	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	14-10-2021	33-1071494	0	22.202	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	14-10-2021	33-1071493	0	55.730	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	15-09-2021	33-1019084	0	0	22.069	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	15-09-2021	33-1019083	0	0	55.337	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-08-2021	33-1000246	0	0	0	21.964	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	11-08-2021	33-990701	0	0	0	55.200	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	13-07-2021	34-1031576	0	0	0	0	43.983	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	13-07-2021	33-965295	0	0	0	0	11.073	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-06-2021	34-947493	0	0	0	0	0	43.822	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-06-2021	33-893372	0	0	0	0	0	11.032	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	34-941373	0	0	0	0	0	43.643	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-885389	0	0	0	0	0	10.987	0	0	0	0
51060820	SEGUROS VEHÍCULOS	16-04-2021	34-925233	0	0	0	0	0	0	0	43.535	0	0
51060820	SEGUROS VEHÍCULOS	16-04-2021	34-925232	0	0	0	0	0	0	0	17.337	0	0
51060820	SEGUROS VEHÍCULOS	16-04-2021	33-861632	0	0	0	0	0	0	0	10.960	0	0
51060820	SEGUROS VEHÍCULOS	16-04-2021	33-861631	0	0	0	0	0	0	0	4.408	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	34-861069	0	0	0	0	0	0	0	43.288	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-841864	0	0	0	0	0	0	0	10.898	0	0
51060820	SEGUROS VEHÍCULOS	16-03-2021	34-855306	0	0	0	0	0	0	0	0	17.271	0
51060820	SEGUROS VEHÍCULOS	16-03-2021	33-832711	0	0	0	0	0	0	0	0	4.391	0
51060820	SEGUROS VEHÍCULOS	05-03-2021	34-875187	0	0	0	0	0	0	0	0	43.121	0
51060820	SEGUROS VEHÍCULOS	28-02-2021	33-818231	0	0	0	0	0	0	0	0	10.856	0
51060820	SEGUROS VEHÍCULOS	28-02-2021	33-815854	0	0	0	0	0	0	0	0	10.855	0
51060820	SEGUROS VEHÍCULOS	28-02-2021	33-812882	0	0	0	0	0	0	0	0	10.799	0
51060820	SEGUROS VEHÍCULOS	28-02-2021	34-793300	0	0	0	0	0	0	0	0	43.117	0
51060820	SEGUROS VEHÍCULOS	28-02-2021	34-791317	0	0	0	0	0	0	0	0	42.897	0
51060820	SEGUROS VEHÍCULOS	18-02-2021	33-808317	0	0	0	0	0	0	0	0	0	4.366
51060820	SEGUROS VEHÍCULOS	18-02-2021	34-787783	0	0	0	0	0	0	0	0	0	17.175
51060820	SEGUROS VEHÍCULOS	31-01-2021	34-775533	0	0	0	0	0	0	0	0	0	17.153
51060820	SEGUROS VEHÍCULOS	31-01-2021	33-756404	0	0	0	0	0	0	0	0	0	4.361
51060820	SEGUROS VEHÍCULOS	16-12-2020	34-765724	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	16-12-2020	33-744492	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
99061000-2	LIBERTY COMPAÑIA DE SEGUROS GENERALES			0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-01-2021	33-6751839	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-01-2021	33-6751433	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-01-2021	33-6750229	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-01-2021	33-6749403	0	0	0	0	0	0	0	0	0	0
61010302	SEGUROS DE VIDA	19-01-2021	33-6749402	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-01-2021	33-6749099	0	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-01-2021	33-6748827	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9904526-4	MARISA VALERIA CRIGNOLA GERINI			75.054	90.006	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-11-2021	33-133168	10.005	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-11-2021	33-133083	10.002	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-132959	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-132808	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-11-2021	33-132710	10.043	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-11-2021	33-132602	5.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-132485	10.004	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-11-2021	33-132345	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-10-2021	33-132209	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-10-2021	33-132093	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-10-2021	33-131981	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-10-2021	33-131782	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-10-2021	33-131702	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-10-2021	33-131590	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-131508	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-10-2021	33-131141	0	10.006	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-10-2021	33-131036	0	10.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9885685-4	EDUARDO ANTONIO SORIA FUENZALIDA			0	0	0	0	0	0	0	0	0	4.320
51060806	INSUMOS	16-02-2021	33-15831	0	0	0	0	0	0	0	0	0	4.320
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9865551-4	EDUARDO JAVIER ZEPEDA BARRAZA			0	0	0	11.800	36.200	40.800	12.500	17.800	92.399	84.995
51060801	REPUESTOS PAÑOL	23-08-2021	33-75644	0	0	0	11.800	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-07-2021	33-74351	0	0	0	0	6.500	0	0	0	0	0
51060801	REPUESTOS PAÑOL	21-07-2021	33-74102	0	0	0	0	19.800	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-07-2021	33-73704	0	0	0	0	9.900	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-06-2021	33-72282	0	0	0	0	0	40.800	0	0	0	0
51060801	REPUESTOS PAÑOL	17-05-2021	33-71284	0	0	0	0	0	0	12.500	0	0	0
51060801	REPUESTOS PAÑOL	19-04-2021	33-70069	0	0	0	0	0	0	0	17.800	0	0
51060801	REPUESTOS PAÑOL	31-03-2021	33-69195	0	0	0	0	0	0	0	0	17.800	0
51060801	REPUESTOS PAÑOL	15-03-2021	33-68481	0	0	0	0	0	0	0	0	17.800	0
51060801	REPUESTOS PAÑOL	11-03-2021	33-68315	0	0	0	0	0	0	0	0	11.900	0
51060806	INSUMOS	08-03-2021	33-68151	0	0	0	0	0	0	0	0	24.899	0
51060801	REPUESTOS PAÑOL	03-03-2021	33-67939	0	0	0	0	0	0	0	0	20.000	0
51060801	REPUESTOS PAÑOL	18-02-2021	33-67356	0	0	0	0	0	0	0	0	0	9.899
51060801	REPUESTOS PAÑOL	10-02-2021	33-66991	0	0	0	0	0	0	0	0	0	6.899
51060801	REPUESTOS PAÑOL	04-02-2021	33-66749	0	0	0	0	0	0	0	0	0	45.799
51060801	REPUESTOS PAÑOL	02-02-2021	33-66608	0	0	0	0	0	0	0	0	0	6.999
51060801	REPUESTOS PAÑOL	01-02-2021	33-66591	0	0	0	0	0	0	0	0	0	15.399
51060806	INSUMOS	21-01-2021	33-66075	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-12-2020	33-65151	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	28-12-2020	33-65099	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	28-12-2020	33-65098	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	28-12-2020	33-65097	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	28-12-2020	61-630	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	28-12-2020	61-629	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	21-12-2020	33-64873	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-12-2020	33-64628	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	02-12-2020	33-64081	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9861621-7	MAURICIO FERNANDO VASQUEZ GONZALEZ			13.649	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-11-2021	33-79309	13.649	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9851419-8	NOE ANTONIO CASTILLO ESPINOZA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	03-12-2020	33-1193	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9826637-2	CECILIA IRENE ISLAS VIDAL			108.200	156.800	148.200	145.200	186.400	180.107	134.406	153.201	152.600	261.600
51060824	GAS	17-11-2021	33-2648	27.800	0	0	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-2637	26.800	0	0	0	0	0	0	0	0	0
51060824	GAS	06-11-2021	33-2619	26.800	0	0	0	0	0	0	0	0	0
51060824	GAS	03-11-2021	33-2607	26.800	0	0	0	0	0	0	0	0	0
51060824	GAS	28-10-2021	33-2570	0	26.800	0	0	0	0	0	0	0	0
51060824	GAS	25-10-2021	33-2548	0	26.800	0	0	0	0	0	0	0	0
51060824	GAS	18-10-2021	33-2523	0	25.800	0	0	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-2504	0	25.800	0	0	0	0	0	0	0	0
51060824	GAS	07-10-2021	33-2493	0	25.800	0	0	0	0	0	0	0	0
51060824	GAS	02-10-2021	33-2473	0	25.800	0	0	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-2456	0	0	25.600	0	0	0	0	0	0	0
51060824	GAS	23-09-2021	33-2434	0	0	25.800	0	0	0	0	0	0	0
51060824	GAS	20-09-2021	33-2414	0	0	24.200	0	0	0	0	0	0	0
51060824	GAS	13-09-2021	33-2399	0	0	24.200	0	0	0	0	0	0	0
51060824	GAS	08-09-2021	33-2384	0	0	24.200	0	0	0	0	0	0	0
51060824	GAS	04-09-2021	33-2366	0	0	24.200	0	0	0	0	0	0	0
51060824	GAS	31-08-2021	33-2337	0	0	0	24.200	0	0	0	0	0	0
51060824	GAS	26-08-2021	33-2314	0	0	0	24.200	0	0	0	0	0	0
51060824	GAS	23-08-2021	33-2302	0	0	0	24.200	0	0	0	0	0	0
51060824	GAS	18-08-2021	33-2279	0	0	0	24.200	0	0	0	0	0	0
51060824	GAS	18-08-2021	33-2273	0	0	0	48.400	0	0	0	0	0	0
51060824	GAS	18-08-2021	61-73	0	0	0	-48.400	0	0	0	0	0	0
51060824	GAS	13-08-2021	33-2242	0	0	0	24.200	0	0	0	0	0	0
51060824	GAS	07-08-2021	33-2212	0	0	0	24.200	0	0	0	0	0	0
51060824	GAS	31-07-2021	33-2183	0	0	0	0	23.300	0	0	0	0	0
51060824	GAS	27-07-2021	33-2155	0	0	0	0	23.300	0	0	0	0	0
51060824	GAS	23-07-2021	33-2141	0	0	0	0	23.300	0	0	0	0	0
51060824	GAS	19-07-2021	33-2120	0	0	0	0	23.300	0	0	0	0	0
51060824	GAS	13-07-2021	33-2102	0	0	0	0	23.300	0	0	0	0	0
51060824	GAS	10-07-2021	33-2083	0	0	0	0	23.300	0	0	0	0	0
51060824	GAS	07-07-2021	33-2059	0	0	0	0	23.300	0	0	0	0	0
51060824	GAS	05-07-2021	33-2047	0	0	0	0	23.300	0	0	0	0	0
51060824	GAS	30-06-2021	33-2032	0	0	0	0	0	23.300	0	0	0	0
51060824	GAS	25-06-2021	33-2010	0	0	0	0	0	22.401	0	0	0	0
51060824	GAS	22-06-2021	33-1999	0	0	0	0	0	22.401	0	0	0	0
51060824	GAS	16-06-2021	33-1975	0	0	0	0	0	22.401	0	0	0	0
51060824	GAS	11-06-2021	33-1961	0	0	0	0	0	22.401	0	0	0	0
51060824	GAS	09-06-2021	33-1950	0	0	0	0	0	22.401	0	0	0	0
51060824	GAS	04-06-2021	33-1933	0	0	0	0	0	22.401	0	0	0	0
51060824	GAS	02-06-2021	33-1919	0	0	0	0	0	22.401	0	0	0	0
51060824	GAS	28-05-2021	33-1896	0	0	0	0	0	0	22.401	0	0	0
51060824	GAS	25-05-2021	33-1882	0	0	0	0	0	0	22.401	0	0	0
51060824	GAS	20-05-2021	33-1869	0	0	0	0	0	0	22.401	0	0	0
51060824	GAS	14-05-2021	33-1838	0	0	0	0	0	0	22.401	0	0	0
51060824	GAS	10-05-2021	33-1814	0	0	0	0	0	0	22.401	0	0	0
51060824	GAS	05-05-2021	33-1794	0	0	0	0	0	0	22.401	0	0	0
51060824	GAS	30-04-2021	33-1778	0	0	0	0	0	0	0	22.401	0	0
51060824	GAS	27-04-2021	33-1764	0	0	0	0	0	0	0	21.800	0	0
51060824	GAS	23-04-2021	33-1754	0	0	0	0	0	0	0	21.800	0	0
51060824	GAS	19-04-2021	33-1737	0	0	0	0	0	0	0	21.800	0	0
51060824	GAS	15-04-2021	33-1726	0	0	0	0	0	0	0	21.800	0	0
51060824	GAS	09-04-2021	33-1704	0	0	0	0	0	0	0	21.800	0	0
51060824	GAS	01-04-2021	33-1680	0	0	0	0	0	0	0	21.800	0	0
51060824	GAS	26-03-2021	33-1658	0	0	0	0	0	0	0	0	21.800	0
51060824	GAS	20-03-2021	33-1639	0	0	0	0	0	0	0	0	21.800	0
51060824	GAS	15-03-2021	33-1618	0	0	0	0	0	0	0	0	21.800	0
51060824	GAS	10-03-2021	33-1601	0	0	0	0	0	0	0	0	21.800	0
51060824	GAS	06-03-2021	33-1593	0	0	0	0	0	0	0	0	21.800	0
51060824	GAS	04-03-2021	33-1586	0	0	0	0	0	0	0	0	21.800	0
51060824	GAS	02-03-2021	33-1573	0	0	0	0	0	0	0	0	21.800	0
51060824	GAS	26-02-2021	33-1561	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	24-02-2021	33-1554	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	19-02-2021	33-1536	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	17-02-2021	33-1529	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	15-02-2021	33-1524	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	12-02-2021	33-1520	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	10-02-2021	33-1513	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	09-02-2021	33-1509	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	06-02-2021	33-1500	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	05-02-2021	33-1494	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	03-02-2021	33-1486	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	01-02-2021	33-1479	0	0	0	0	0	0	0	0	0	21.800
51060824	GAS	29-01-2021	33-1463	0	0	0	0	0	0	0	0	0	0
51060824	GAS	28-01-2021	33-1460	0	0	0	0	0	0	0	0	0	0
51060824	GAS	26-01-2021	33-1452	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-01-2021	33-1446	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-01-2021	33-1445	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-01-2021	61-53	0	0	0	0	0	0	0	0	0	0
51060824	GAS	21-01-2021	33-1440	0	0	0	0	0	0	0	0	0	0
51060824	GAS	20-01-2021	33-1432	0	0	0	0	0	0	0	0	0	0
51060824	GAS	16-01-2021	33-1421	0	0	0	0	0	0	0	0	0	0
51060824	GAS	14-01-2021	33-1416	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-01-2021	33-1405	0	0	0	0	0	0	0	0	0	0
51060824	GAS	07-01-2021	33-1396	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-01-2021	33-1384	0	0	0	0	0	0	0	0	0	0
51060824	GAS	31-12-2020	33-1377	0	0	0	0	0	0	0	0	0	0
51060824	GAS	28-12-2020	33-1360	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-12-2020	33-1356	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-12-2020	33-1346	0	0	0	0	0	0	0	0	0	0
51060824	GAS	17-12-2020	33-1340	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-12-2020	33-1333	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-12-2020	33-1325	0	0	0	0	0	0	0	0	0	0
51060824	GAS	10-12-2020	33-1315	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-12-2020	33-1304	0	0	0	0	0	0	0	0	0	0
51060824	GAS	03-12-2020	33-1297	0	0	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2020	33-1291	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9718001-6	ANDREA IVONNE IVANOVICH PONCE			0	28.960	0	0	0	0	0	0	0	0
51060806	INSUMOS	25-10-2021	33-28188	0	28.960	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
97080000-K	BANCO BICE			0	205.561	204.175	202.832	202.129	201.714	200.934	200.144	199.619	1.780.272
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-2266996	0	205.561	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-09-2021	33-2245978	0	0	204.175	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-2226983	0	0	0	202.832	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-2203817	0	0	0	0	202.129	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-06-2021	33-2184564	0	0	0	0	0	201.714	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-05-2021	33-2166165	0	0	0	0	0	0	200.934	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-2146514	0	0	0	0	0	0	0	200.144	0	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-2125974	0	0	0	0	0	0	0	0	199.619	0
81010104	COMISIONES BANCARIAS	23-02-2021	33-2109970	0	0	0	0	0	0	0	0	0	1.581.565
21010402	OBLIGACIONES POR LEASING UF	22-02-2021	33-2103480	0	0	0	0	0	0	0	0	0	198.707
81010104	COMISIONES BANCARIAS	20-01-2021	33-2088333	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-01-2021	33-2087659	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	21-12-2020	33-2067026	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-12-2020	33-2066393	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
97053000-2	BANCO SECURITY			107.188	89.572	105.825	88.543	88.431	88.179	87.803	87.478	103.870	86.686
81010104	COMISIONES BANCARIAS	15-11-2021	33-12473060	16.631	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	05-11-2021	33-12456013	90.557	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	05-10-2021	33-12376493	0	89.572	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	21-09-2021	61-1108857	0	0	-85.341	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-09-2021	33-12253607	0	0	101.972	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	06-09-2021	33-12251506	0	0	89.194	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	05-08-2021	33-12172477	0	0	0	88.543	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	05-07-2021	33-12092604	0	0	0	0	88.431	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-06-2021	33-12015789	0	0	0	0	0	88.179	0	0	0	0
81010103	GASTOS BANCARIOS	05-05-2021	33-11934859	0	0	0	0	0	0	87.803	0	0	0
81010103	GASTOS BANCARIOS	05-04-2021	33-11721452	0	0	0	0	0	0	0	87.478	0	0
81010103	GASTOS BANCARIOS	18-03-2021	33-11662770	0	0	0	0	0	0	0	0	16.631	0
81010103	GASTOS BANCARIOS	05-03-2021	33-11642153	0	0	0	0	0	0	0	0	87.239	0
81010103	GASTOS BANCARIOS	05-02-2021	33-11577778	0	0	0	0	0	0	0	0	0	86.686
81010104	COMISIONES BANCARIAS	18-01-2021	33-11505383	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	05-01-2021	33-11483272	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	07-12-2020	33-11418334	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
97036000-K	BANCO SANTANDER - CHILE			659.945	1.474.571	1.500.146	1.490.743	1.459.335	6.279.973	1.451.191	6.271.335	10.983.594	1.464.077
81010104	COMISIONES BANCARIAS	09-11-2021	33-38083768	659.945	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-10-2021	33-37883204	0	155.313	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-37874855	0	558.456	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-37874854	0	106.185	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	08-10-2021	33-37805958	0	654.617	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-09-2021	33-37605624	0	0	159.278	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-09-2021	33-37597652	0	0	573.323	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-09-2021	33-37597651	0	0	109.076	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	08-09-2021	33-37522633	0	0	658.469	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	23-08-2021	33-37334507	0	0	0	158.330	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-37331616	0	0	0	569.549	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-37331615	0	0	0	108.358	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	09-08-2021	33-37255714	0	0	0	654.506	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-07-2021	33-37076050	0	0	0	0	152.607	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-37071385	0	0	0	0	549.131	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-37071384	0	0	0	0	104.412	0	0	0	0	0
81010104	COMISIONES BANCARIAS	08-07-2021	33-37007202	0	0	0	0	653.185	0	0	0	0	0
81010103	GASTOS BANCARIOS	23-06-2021	33-36834815	0	0	0	0	0	4.796.207	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	23-06-2021	33-36812848	0	0	0	0	0	157.352	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-06-2021	33-36804826	0	0	0	0	0	566.298	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-06-2021	33-36804825	0	0	0	0	0	107.739	0	0	0	0
81010104	COMISIONES BANCARIAS	08-06-2021	33-36754683	0	0	0	0	0	652.377	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	24-05-2021	33-36578233	0	0	0	0	0	0	151.779	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-05-2021	33-36573373	0	0	0	0	0	0	545.887	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-05-2021	33-36573372	0	0	0	0	0	0	103.795	0	0	0
81010104	COMISIONES BANCARIAS	10-05-2021	33-36510098	0	0	0	0	0	0	649.730	0	0	0
81010103	GASTOS BANCARIOS	30-04-2021	33-36456283	0	0	0	0	0	0	0	4.796.206	0	0
21010402	OBLIGACIONES POR LEASING UF	21-04-2021	33-36329241	0	0	0	0	0	0	0	156.132	0	0
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-36324674	0	0	0	0	0	0	0	562.000	0	0
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-36324673	0	0	0	0	0	0	0	106.921	0	0
81010104	COMISIONES BANCARIAS	09-04-2021	33-36263252	0	0	0	0	0	0	0	650.076	0	0
81010103	GASTOS BANCARIOS	30-03-2021	33-36200920	0	0	0	0	0	0	0	0	9.592.413	0
21010402	OBLIGACIONES POR LEASING UF	23-03-2021	33-36087142	0	0	0	0	0	0	0	0	140.435	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-36081774	0	0	0	0	0	0	0	0	506.113	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-36081773	0	0	0	0	0	0	0	0	96.053	0
81010104	COMISIONES BANCARIAS	08-03-2021	33-36005732	0	0	0	0	0	0	0	0	648.580	0
21010402	OBLIGACIONES POR LEASING UF	23-02-2021	33-35848495	0	0	0	0	0	0	0	0	0	155.030
21010402	OBLIGACIONES POR LEASING UF	22-02-2021	33-35843440	0	0	0	0	0	0	0	0	0	557.691
21010402	OBLIGACIONES POR LEASING UF	22-02-2021	33-35843439	0	0	0	0	0	0	0	0	0	106.102
81010104	COMISIONES BANCARIAS	08-02-2021	33-35771857	0	0	0	0	0	0	0	0	0	645.254
81010103	GASTOS BANCARIOS	28-01-2021	33-35711886	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-01-2021	33-35599266	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-01-2021	33-35595558	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-01-2021	33-35595557	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	11-01-2021	33-35535174	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-12-2020	33-35351860	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-12-2020	33-35351859	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-12-2020	33-35351858	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	09-12-2020	33-35271602	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
97030000-7	BANCO ESTADO			438.967	488.595	487.820	484.892	482.227	129.762.292	478.797	478.921	523.984	476.973
81010104	COMISIONES BANCARIAS	08-11-2021	33-6703436	438.967	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-6673462	0	53.849	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-10-2021	33-6664142	0	434.746	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-09-2021	33-6633493	0	0	55.289	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-09-2021	33-6627136	0	0	432.531	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-6597650	0	0	0	54.925	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-08-2021	33-6590177	0	0	0	429.967	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-6561782	0	0	0	0	52.950	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-07-2021	33-6555589	0	0	0	0	429.277	0	0	0	0	0
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	22-06-2021	33-6529516	0	0	0	0	0	54.622	0	0	0	0
81010104	COMISIONES BANCARIAS	17-06-2021	33-6433117	0	0	0	0	0	129.279.789	0	0	0	0
81010104	COMISIONES BANCARIAS	07-06-2021	33-6511685	0	0	0	0	0	427.881	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-05-2021	33-6496100	0	0	0	0	0	0	52.637	0	0	0
81010104	COMISIONES BANCARIAS	07-05-2021	33-6489356	0	0	0	0	0	0	426.160	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-6462530	0	0	0	0	0	0	0	54.197	0	0
21010402	OBLIGACIONES POR LEASING UF	08-04-2021	33-6427031	0	0	0	0	0	0	0	424.724	0	0
81010104	COMISIONES BANCARIAS	29-03-2021	33-6431310	0	0	0	0	0	0	0	0	52.045	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-6399124	0	0	0	0	0	0	0	0	48.767	0
81010104	COMISIONES BANCARIAS	05-03-2021	33-6391698	0	0	0	0	0	0	0	0	423.172	0
21010402	OBLIGACIONES POR LEASING UF	22-02-2021	33-6367686	0	0	0	0	0	0	0	0	0	53.808
81010104	COMISIONES BANCARIAS	05-02-2021	33-6361288	0	0	0	0	0	0	0	0	0	423.165
21010402	OBLIGACIONES POR LEASING UF	20-01-2021	33-6336918	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	08-01-2021	33-6332354	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-12-2020	33-6301789	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-12-2020	33-6295420	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
97023000-9	CORPBANCA			0	8.526.331	7.928.022	5.273.445	5.269.678	6.183.251	15.093.056	15.988.930	28.067.143	15.973.239
81010103	GASTOS BANCARIOS	26-10-2021	33-5142516	0	5.046.379	0	0	0	0	0	0	0	0
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	22-10-2021	33-5137437	0	3.372.522	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	12-10-2021	33-5128797	0	107.430	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	20-09-2021	33-5096702	0	0	4.562.205	0	0	0	0	0	0	0
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	20-09-2021	33-5093903	0	0	3.365.817	0	0	0	0	0	0	0
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	20-08-2021	33-5062066	0	0	0	3.365.817	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	17-08-2021	33-5060836	0	0	0	1.836.800	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	11-08-2021	33-5052547	0	0	0	70.828	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	21-07-2021	33-5024408	0	0	0	0	1.797.787	0	0	0	0	0
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	20-07-2021	33-5018918	0	0	0	0	3.365.817	0	0	0	0	0
81010104	COMISIONES BANCARIAS	09-07-2021	33-5011982	0	0	0	0	106.074	0	0	0	0	0
81010103	GASTOS BANCARIOS	25-06-2021	33-4988350	0	0	0	0	0	2.711.701	0	0	0	0
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	22-06-2021	33-4982081	0	0	0	0	0	3.365.817	0	0	0	0
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	13-06-2021	33-4976528	0	0	0	0	0	105.733	0	0	0	0
81010103	GASTOS BANCARIOS	24-05-2021	33-4948309	0	0	0	0	0	0	1.221.411	0	0	0
81010104	COMISIONES BANCARIAS	24-05-2021	33-4946661	0	0	0	0	0	0	10.400.492	0	0	0
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	20-05-2021	33-4945003	0	0	0	0	0	0	3.365.817	0	0	0
81010104	COMISIONES BANCARIAS	11-05-2021	33-4939365	0	0	0	0	0	0	105.336	0	0	0
81010104	COMISIONES BANCARIAS	27-04-2021	33-4916555	0	0	0	0	0	0	0	2.117.675	0	0
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	20-04-2021	33-4904237	0	0	0	0	0	0	0	3.365.817	0	0
81010103	GASTOS BANCARIOS	19-04-2021	33-4901470	0	0	0	0	0	0	0	10.400.492	0	0
81010103	GASTOS BANCARIOS	16-04-2021	33-4900267	0	0	0	0	0	0	0	104.946	0	0
81010104	COMISIONES BANCARIAS	09-04-2021	33-4890492	0	0	0	0	0	0	0	104.946	0	0
81010103	GASTOS BANCARIOS	09-04-2021	61-513132	0	0	0	0	0	0	0	-104.946	0	0
81010104	COMISIONES BANCARIAS	31-03-2021	33-4879885	0	0	0	0	0	0	0	0	10.400.491	0
81010104	COMISIONES BANCARIAS	24-03-2021	33-4877778	0	0	0	0	0	0	0	0	1.643.620	0
81010103	GASTOS BANCARIOS	23-03-2021	33-4873349	0	0	0	0	0	0	0	0	2.110.208	0
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	22-03-2021	33-4873310	0	0	0	0	0	0	0	0	3.365.817	0
81010104	COMISIONES BANCARIAS	19-03-2021	33-4874025	0	0	0	0	0	0	0	0	10.400.492	0
61010717	INFRACCIONES Y MULTAS	08-03-2021	34-684835	0	0	0	0	0	0	0	0	146.515	0
81010104	COMISIONES BANCARIAS	26-02-2021	33-4851966	0	0	0	0	0	0	0	0	0	2.102.948
22010102	OBLIGACIONES POR LEASING L/P MONEDA NACIONAL	22-02-2021	33-4836324	0	0	0	0	0	0	0	0	0	3.365.817
81010104	COMISIONES BANCARIAS	10-02-2021	33-4835144	0	0	0	0	0	0	0	0	0	103.982
81010104	COMISIONES BANCARIAS	25-01-2021	33-4808465	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	20-01-2021	33-4819197	0	0	0	0	0	0	0	0	0	10.400.492
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	20-01-2021	33-4804532	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	11-01-2021	33-4794612	0	0	0	0	0	0	0	0	0	0
21010102	OBLIGACIONES POR LEASING MONEDA NACIONAL	28-12-2020	33-4776790	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	21-12-2020	33-4789448	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	10-12-2020	33-4768223	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
97018000-1	SCOTIABANK			662.202	0	314.435	0	303.239	312.703	301.447	310.267	279.508	308.042
21010402	OBLIGACIONES POR LEASING UF	03-11-2021	33-7238618	310.629	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	03-11-2021	33-7238617	323.225	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	03-11-2021	34-6069035	28.348	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	02-09-2021	33-7173028	0	0	314.435	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	23-07-2021	33-7112793	0	0	0	0	303.239	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	29-06-2021	33-7081152	0	0	0	0	0	312.703	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	27-05-2021	33-7048669	0	0	0	0	0	0	301.447	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-7014020	0	0	0	0	0	0	0	310.267	0	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-6982146	0	0	0	0	0	0	0	0	279.508	0
21010402	OBLIGACIONES POR LEASING UF	22-02-2021	33-6950571	0	0	0	0	0	0	0	0	0	308.042
21010402	OBLIGACIONES POR LEASING UF	20-01-2021	33-6918307	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	18-12-2020	33-6885940	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
97011000-3	BANCO INTERNACIONAL			72.250	71.611	71.245	70.820	70.710	70.480	0	6.923	0	0
81010104	COMISIONES BANCARIAS	08-11-2021	33-1030488	72.250	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-10-2021	33-1022866	0	71.611	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	07-09-2021	33-1017512	0	0	71.245	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-08-2021	33-1012650	0	0	0	70.820	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-07-2021	33-1005658	0	0	0	0	70.710	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-06-2021	33-1001032	0	0	0	0	0	70.480	0	0	0	0
81010104	COMISIONES BANCARIAS	17-03-2021	33-987410	0	0	0	0	0	0	0	6.923	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
97006000-6	BCI			139.251	158.499	105.304	104.123	102.187	95.248	97.950	140.723	150.465	96.867
81010104	COMISIONES BANCARIAS	05-11-2021	33-22306450	103.441	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	05-11-2021	33-22292168	35.810	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	26-10-2021	33-22270397	0	30.580	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-10-2021	33-22189151	0	92.287	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-10-2021	33-22176853	0	35.632	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-09-2021	33-22070524	0	0	69.891	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-09-2021	33-22058354	0	0	35.413	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	05-08-2021	33-21947808	0	0	0	68.765	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	05-08-2021	33-21935399	0	0	0	35.358	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-07-2021	33-21832728	0	0	0	0	1.022	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-07-2021	33-21832727	0	0	0	0	65.921	0	0	0	0	0
81010104	COMISIONES BANCARIAS	06-07-2021	33-21820504	0	0	0	0	35.244	0	0	0	0	0
81010104	COMISIONES BANCARIAS	04-06-2021	33-21712131	0	0	0	0	0	60.145	0	0	0	0
81010104	COMISIONES BANCARIAS	04-06-2021	33-21698337	0	0	0	0	0	35.103	0	0	0	0
81010104	COMISIONES BANCARIAS	06-05-2021	33-21584553	0	0	0	0	0	0	62.968	0	0	0
81010104	COMISIONES BANCARIAS	06-05-2021	33-21572103	0	0	0	0	0	0	34.982	0	0	0
81010103	GASTOS BANCARIOS	07-04-2021	33-21465995	0	0	0	0	0	0	0	3.033	0	0
81010104	COMISIONES BANCARIAS	07-04-2021	33-21465994	0	0	0	0	0	0	0	73.173	0	0
81010104	COMISIONES BANCARIAS	07-04-2021	33-21453785	0	0	0	0	0	0	0	34.861	0	0
81010104	COMISIONES BANCARIAS	06-04-2021	33-21442325	0	0	0	0	0	0	0	29.656	0	0
81010104	COMISIONES BANCARIAS	30-03-2021	33-21430839	0	0	0	0	0	0	0	0	29.643	0
81010103	GASTOS BANCARIOS	08-03-2021	33-21337466	0	0	0	0	0	0	0	0	29.595	0
21010402	OBLIGACIONES POR LEASING UF	04-03-2021	33-21325782	0	0	0	0	0	0	0	0	56.566	0
81010104	COMISIONES BANCARIAS	04-03-2021	33-21313690	0	0	0	0	0	0	0	0	34.661	0
81010104	COMISIONES BANCARIAS	04-02-2021	33-21210431	0	0	0	0	0	0	0	0	0	62.274
81010103	GASTOS BANCARIOS	04-02-2021	33-21198332	0	0	0	0	0	0	0	0	0	34.593
81010104	COMISIONES BANCARIAS	28-01-2021	33-21172606	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	13-01-2021	33-21132109	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-01-2021	33-21100147	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-01-2021	33-21078827	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	05-01-2021	33-21060330	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-12-2020	33-20954258	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	07-12-2020	33-20954255	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	04-12-2020	33-20946927	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	04-12-2020	33-20946926	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	04-12-2020	33-20933287	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-11-2020	33-20908808	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
97004000-5	BANCO DE CHILE			0	5.913.042	4.074.288	4.013.882	4.004.268	13.037.172	19.353.877	19.302.466	19.429.148	19.129.315
81010104	COMISIONES BANCARIAS	29-10-2021	33-32524827	0	1.433	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	29-10-2021	33-32521494	0	1.806.251	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	25-10-2021	33-32504130	0	7.075	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	25-10-2021	33-32495085	0	537.077	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	25-10-2021	33-32495084	0	3.007	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-32482832	0	549.683	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-32482831	0	435.027	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-32482830	0	447.128	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-10-2021	33-32482765	0	336.102	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-09-2021	33-32318320	0	1.790.259	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-09-2021	33-32293504	0	0	333.837	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-09-2021	33-32293503	0	0	545.979	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-09-2021	33-32293502	0	0	432.095	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	21-09-2021	33-32293263	0	0	444.115	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	16-09-2021	33-32274975	0	0	2.993	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	14-09-2021	33-32262609	0	0	498.718	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-08-2021	33-32113168	0	0	1.781.137	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-32088643	0	0	0	331.640	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-32088642	0	0	0	542.385	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-32088641	0	0	0	429.251	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-08-2021	33-32088640	0	0	0	441.191	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	20-08-2021	33-32077204	0	0	0	2.975	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	17-08-2021	33-32062398	0	0	0	495.746	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	03-08-2021	33-32118369	0	0	35.414	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	02-08-2021	33-32007516	0	0	0	1.770.694	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	21-07-2021	33-31899565	0	0	0	0	2.970	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-31896278	0	0	0	0	330.490	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-31896277	0	0	0	0	540.505	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-31896276	0	0	0	0	427.763	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-07-2021	33-31896275	0	0	0	0	439.662	0	0	0	0	0
81010104	COMISIONES BANCARIAS	20-07-2021	33-31891367	0	0	0	0	494.966	0	0	0	0	0
81010104	COMISIONES BANCARIAS	01-07-2021	33-31829224	0	0	0	0	1.767.912	0	0	0	0	0
81010104	COMISIONES BANCARIAS	24-06-2021	33-31720899	0	0	0	0	0	9.044.008	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-06-2021	33-31711677	0	0	0	0	0	329.813	0	0	0	0
81010104	COMISIONES BANCARIAS	22-06-2021	33-31711676	0	0	0	0	0	539.397	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-06-2021	33-31711675	0	0	0	0	0	426.886	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	22-06-2021	33-31711674	0	0	0	0	0	438.761	0	0	0	0
81010104	COMISIONES BANCARIAS	15-06-2021	33-31687782	0	0	0	0	0	2.961	0	0	0	0
81010104	COMISIONES BANCARIAS	14-06-2021	33-31677922	0	0	0	0	0	493.357	0	0	0	0
81010104	COMISIONES BANCARIAS	31-05-2021	33-31537373	0	0	0	0	0	1.761.989	0	0	0	0
81010104	COMISIONES BANCARIAS	26-05-2021	33-31527927	0	0	0	0	0	0	15.304.497	0	0	0
21010402	OBLIGACIONES POR LEASING UF	25-05-2021	33-31524521	0	0	0	0	0	0	328.749	0	0	0
21010402	OBLIGACIONES POR LEASING UF	25-05-2021	33-31524520	0	0	0	0	0	0	537.657	0	0	0
21010402	OBLIGACIONES POR LEASING UF	25-05-2021	33-31524519	0	0	0	0	0	0	425.509	0	0	0
21010402	OBLIGACIONES POR LEASING UF	25-05-2021	33-31524518	0	0	0	0	0	0	437.346	0	0	0
81010104	COMISIONES BANCARIAS	25-05-2021	33-31523083	0	0	0	0	0	0	35.098	0	0	0
81010104	COMISIONES BANCARIAS	25-05-2021	33-31519483	0	0	0	0	0	0	526.470	0	0	0
81010104	COMISIONES BANCARIAS	19-05-2021	33-31498628	0	0	0	0	0	0	2.949	0	0	0
81010104	COMISIONES BANCARIAS	03-05-2021	33-31437296	0	0	0	0	0	0	1.755.602	0	0	0
81010104	COMISIONES BANCARIAS	28-04-2021	33-31328021	0	0	0	0	0	0	0	2.938	0	0
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-31305672	0	0	0	0	0	0	0	327.244	0	0
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-31305671	0	0	0	0	0	0	0	535.196	0	0
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-31305670	0	0	0	0	0	0	0	423.562	0	0
21010402	OBLIGACIONES POR LEASING UF	20-04-2021	33-31305669	0	0	0	0	0	0	0	435.344	0	0
81010103	GASTOS BANCARIOS	20-04-2021	33-31305025	0	0	0	0	0	0	0	15.304.497	0	0
81010104	COMISIONES BANCARIAS	19-04-2021	33-31288960	0	0	0	0	0	0	0	524.696	0	0
81010104	COMISIONES BANCARIAS	31-03-2021	33-31148699	0	0	0	0	0	0	0	1.748.989	0	0
81010104	COMISIONES BANCARIAS	23-03-2021	33-31119495	0	0	0	0	0	0	0	0	2.926	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-31115338	0	0	0	0	0	0	0	0	326.386	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-31115337	0	0	0	0	0	0	0	0	533.793	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-31115336	0	0	0	0	0	0	0	0	422.452	0
21010402	OBLIGACIONES POR LEASING UF	22-03-2021	33-31115335	0	0	0	0	0	0	0	0	434.203	0
81010103	GASTOS BANCARIOS	22-03-2021	33-31114008	0	0	0	0	0	0	0	0	15.304.497	0
81010104	COMISIONES BANCARIAS	17-03-2021	33-31100581	0	0	0	0	0	0	0	0	661.858	0
81010104	COMISIONES BANCARIAS	01-03-2021	33-31042880	0	0	0	0	0	0	0	0	1.743.033	0
81010104	COMISIONES BANCARIAS	25-02-2021	33-30938044	0	0	0	0	0	0	0	0	0	2.911
81010103	GASTOS BANCARIOS	22-02-2021	33-30925628	0	0	0	0	0	0	0	0	0	15.304.497
21010402	OBLIGACIONES POR LEASING UF	19-02-2021	33-30923372	0	0	0	0	0	0	0	0	0	324.654
21010402	OBLIGACIONES POR LEASING UF	19-02-2021	33-30923371	0	0	0	0	0	0	0	0	0	530.960
21010402	OBLIGACIONES POR LEASING UF	19-02-2021	33-30923370	0	0	0	0	0	0	0	0	0	420.209
21010402	OBLIGACIONES POR LEASING UF	19-02-2021	33-30923369	0	0	0	0	0	0	0	0	0	431.898
81010104	COMISIONES BANCARIAS	16-02-2021	33-30910341	0	0	0	0	0	0	0	0	0	381.156
81010104	COMISIONES BANCARIAS	01-02-2021	33-30859953	0	0	0	0	0	0	0	0	0	1.733.030
81010104	COMISIONES BANCARIAS	26-01-2021	33-30748236	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-01-2021	33-30733474	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-01-2021	33-30733473	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-01-2021	33-30733472	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	20-01-2021	33-30733471	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	20-01-2021	33-30732762	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	20-01-2021	33-30729022	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	04-01-2021	33-30671270	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	28-12-2020	33-30561605	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	22-12-2020	34-19448652	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	22-12-2020	34-19448651	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	22-12-2020	34-19448650	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	17-12-2020	33-30537764	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	17-12-2020	33-30537763	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	17-12-2020	33-30537762	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	17-12-2020	33-30537761	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	17-12-2020	33-30536929	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	16-12-2020	33-30529717	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	01-12-2020	33-30477685	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96999930-7	KITCHEN CENTER SPA			677.226	108.370	386.521	1.195.731	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	19-11-2021	34-11000310	32.756	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	17-11-2021	34-11000309	39.487	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	10-11-2021	34-11000308	27.723	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	10-11-2021	34-11000307	13.437	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-11-2021	34-11000306	27.722	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-11-2021	34-11000305	235.286	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-11-2021	34-11000304	235.286	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	04-11-2021	34-11000303	10.916	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	04-11-2021	34-11000302	54.613	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	25-10-2021	34-11000298	0	8.395	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	25-10-2021	34-11000297	0	7.555	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	25-10-2021	34-11000296	0	58.815	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	25-10-2021	34-11000295	0	33.605	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	10-09-2021	34-11000293	0	0	193.269	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	10-09-2021	34-11000292	0	0	58.815	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	07-09-2021	34-11000291	0	0	75.622	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	01-09-2021	34-11000289	0	0	58.815	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	17-08-2021	34-11000287	0	0	0	159.655	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	16-08-2021	34-11000286	0	0	0	277.303	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-11000285	0	0	0	16.798	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-11000284	0	0	0	67.219	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-11000283	0	0	0	10.916	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-11000282	0	0	0	243.689	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-11000281	0	0	0	344.529	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-08-2021	34-11000280	0	0	0	75.622	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96992030-1	SOC. CONCESIONARIA VESPUCIO NORTE EXPRESS S.A.			2.376.743	2.328.689	2.428.464	2.438.088	2.281.086	2.554.985	2.736.182	2.553.726	2.532.227	3.006.842
51060818	PEAJES	15-11-2021	33-2715163	2.376.743	0	0	0	0	0	0	0	0	0
51060818	PEAJES	15-10-2021	33-2686048	0	2.328.689	0	0	0	0	0	0	0	0
51060818	PEAJES	16-09-2021	33-2644674	0	0	2.428.464	0	0	0	0	0	0	0
51060818	PEAJES	16-08-2021	33-2614532	0	0	0	2.438.088	0	0	0	0	0	0
51060818	PEAJES	15-07-2021	33-2581532	0	0	0	0	2.281.086	0	0	0	0	0
51060818	PEAJES	14-06-2021	33-2546917	0	0	0	0	0	2.554.985	0	0	0	0
51060818	PEAJES	27-05-2021	56-120074	0	0	0	0	0	0	367	0	0	0
51060818	PEAJES	17-05-2021	33-2522365	0	0	0	0	0	0	2.735.815	0	0	0
51060818	PEAJES	16-04-2021	33-2491015	0	0	0	0	0	0	0	2.553.726	0	0
51060818	PEAJES	16-03-2021	33-2453756	0	0	0	0	0	0	0	0	2.532.227	0
51060818	PEAJES	19-02-2021	33-2429064	0	0	0	0	0	0	0	0	0	3.006.842
51060818	PEAJES	15-01-2021	33-2397062	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	14-12-2020	33-2354814	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96980910-9	PRECISION S.A			0	0	0	195.041	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	13-08-2021	33-1069226	0	0	0	195.041	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96968660-0	AENOR			578.178	0	0	289.089	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	04-11-2021	34-15639	578.178	0	0	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	30-08-2021	34-15512	0	0	0	289.089	0	0	0	0	0	0
61010601	SERVICIOS AUDITORIAS	21-01-2021	34-15123	0	0	0	0	0	0	0	0	0	0
61010601	SERVICIOS AUDITORIAS	31-12-2020	34-15089	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96963440-6	NUEVO SUR S.A.			32.440	7.236	23.533	25.956	907	2.024	883	870	891	880
61010702	AGUA	03-11-2021	33-1540425	32.440	0	0	0	0	0	0	0	0	0
61010702	AGUA	04-10-2021	33-1533131	0	7.236	0	0	0	0	0	0	0	0
61010702	AGUA	02-09-2021	33-1525405	0	0	23.533	0	0	0	0	0	0	0
61010702	AGUA	04-08-2021	33-1517752	0	0	0	25.956	0	0	0	0	0	0
61010702	AGUA	02-07-2021	33-1509920	0	0	0	0	907	0	0	0	0	0
61010702	AGUA	02-06-2021	33-1502178	0	0	0	0	0	2.024	0	0	0	0
61010702	AGUA	04-05-2021	33-1494293	0	0	0	0	0	0	883	0	0	0
61010702	AGUA	05-04-2021	33-1486503	0	0	0	0	0	0	0	870	0	0
61010702	AGUA	03-03-2021	33-1478690	0	0	0	0	0	0	0	0	891	0
61010702	AGUA	02-02-2021	33-1470920	0	0	0	0	0	0	0	0	0	880
61010702	AGUA	05-01-2021	33-1463001	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	04-01-2021	61-610492	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	04-01-2021	61-610319	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	02-12-2020	33-1455164	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96962590-3	PARETI S.A.			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	28-01-2021	33-13887	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96945440-8	SOC. CONCECIONARIA AUTOPISTA CENTRAL S.A.			0	8.471.601	8.279.287	9.187.829	7.781.080	7.729.233	8.305.253	7.979.355	7.395.823	8.469.861
51060818	PEAJES	25-10-2021	33-6313739	0	8.471.601	0	0	0	0	0	0	0	0
51060818	PEAJES	22-09-2021	33-6226162	0	0	8.279.287	0	0	0	0	0	0	0
51060818	PEAJES	24-08-2021	33-6138315	0	0	0	9.187.829	0	0	0	0	0	0
51060818	PEAJES	22-07-2021	33-5999440	0	0	0	0	7.781.080	0	0	0	0	0
51060818	PEAJES	22-06-2021	33-5914203	0	0	0	0	0	7.729.233	0	0	0	0
51060818	PEAJES	25-05-2021	33-5828381	0	0	0	0	0	0	8.305.253	0	0	0
51060818	PEAJES	21-04-2021	33-5749830	0	0	0	0	0	0	0	7.979.355	0	0
51060818	PEAJES	23-03-2021	33-5668368	0	0	0	0	0	0	0	0	7.395.823	0
51060818	PEAJES	23-02-2021	33-5491469	0	0	0	0	0	0	0	0	0	8.469.861
51060818	PEAJES	26-01-2021	33-5404290	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	22-12-2020	33-5304876	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	02-12-2020	61-619700	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	02-12-2020	61-617404	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96935050-5	ENCRYPTA S.A			0	1.992.060	0	1.992.060	664.020	0	1.328.040	3.849.888	1.328.040	0
51060801	REPUESTOS PAÑOL	04-10-2021	33-26834	0	1.992.060	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-08-2021	33-26649	0	0	0	1.328.040	0	0	0	0	0	0
51060806	INSUMOS	12-08-2021	33-26417	0	0	0	664.020	0	0	0	0	0	0
51060806	INSUMOS	30-06-2021	33-26234	0	0	0	0	664.020	0	0	0	0	0
51060806	INSUMOS	26-05-2021	33-26071	0	0	0	0	0	0	664.020	0	0	0
51060801	REPUESTOS PAÑOL	06-05-2021	33-25989	0	0	0	0	0	0	664.020	0	0	0
51060801	REPUESTOS PAÑOL	30-04-2021	33-25968	0	0	0	0	0	0	0	3.185.868	0	0
51060806	INSUMOS	23-04-2021	33-25926	0	0	0	0	0	0	0	664.020	0	0
51060801	REPUESTOS PAÑOL	11-03-2021	33-25725	0	0	0	0	0	0	0	0	664.020	0
51060806	INSUMOS	02-03-2021	33-25686	0	0	0	0	0	0	0	0	664.020	0
51060801	REPUESTOS PAÑOL	14-01-2021	33-25463	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-12-2020	33-25341	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96929460-5	SKBERGE LUXURY SPA			0	1.043.128	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	19-10-2021	33-2096	0	1.043.128	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96928510-K	EMPRESAS LIPIGAS S.A			1.153.622	2.814.945	1.414.466	2.176.831	2.917.607	1.470.332	2.126.155	2.059.120	2.024.751	1.605.965
51060824	GAS	19-11-2021	33-10575909	24.862	0	0	0	0	0	0	0	0	0
51060824	GAS	16-11-2021	33-10569498	24.862	0	0	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-10563306	24.862	0	0	0	0	0	0	0	0	0
51060824	GAS	11-11-2021	33-10559004	24.862	0	0	0	0	0	0	0	0	0
51060824	GAS	08-11-2021	33-10552237	24.862	0	0	0	0	0	0	0	0	0
51060824	GAS	08-11-2021	33-10543821	698.020	0	0	0	0	0	0	0	0	0
51060824	GAS	04-11-2021	33-10545112	24.862	0	0	0	0	0	0	0	0	0
51060824	GAS	02-11-2021	33-10538184	25.012	0	0	0	0	0	0	0	0	0
51060824	GAS	02-11-2021	33-10531301	281.418	0	0	0	0	0	0	0	0	0
51060824	GAS	28-10-2021	33-10531704	0	25.012	0	0	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-10524377	0	25.012	0	0	0	0	0	0	0	0
51060824	GAS	22-10-2021	33-10518378	0	25.012	0	0	0	0	0	0	0	0
51060824	GAS	22-10-2021	33-10512990	0	485.775	0	0	0	0	0	0	0	0
51060824	GAS	22-10-2021	33-10512918	0	950.300	0	0	0	0	0	0	0	0
51060824	GAS	21-10-2021	33-10515861	0	25.012	0	0	0	0	0	0	0	0
51060824	GAS	19-10-2021	33-10510384	0	25.012	0	0	0	0	0	0	0	0
51060824	GAS	15-10-2021	33-10503343	0	25.012	0	0	0	0	0	0	0	0
51060824	GAS	13-10-2021	33-10497557	0	25.012	0	0	0	0	0	0	0	0
51060824	GAS	08-10-2021	33-10488017	0	25.012	0	0	0	0	0	0	0	0
51060824	GAS	06-10-2021	33-10482478	0	24.487	0	0	0	0	0	0	0	0
51060824	GAS	05-10-2021	33-10473525	0	1.129.800	0	0	0	0	0	0	0	0
51060824	GAS	04-10-2021	33-10477838	0	24.487	0	0	0	0	0	0	0	0
51060824	GAS	30-09-2021	33-10469795	0	0	24.487	0	0	0	0	0	0	0
51060824	GAS	28-09-2021	33-10464938	0	0	24.000	0	0	0	0	0	0	0
51060824	GAS	28-09-2021	33-10453654	0	0	267.650	0	0	0	0	0	0	0
51060824	GAS	27-09-2021	33-10462075	0	0	24.000	0	0	0	0	0	0	0
51060824	GAS	23-09-2021	33-10454913	0	0	24.000	0	0	0	0	0	0	0
51060824	GAS	21-09-2021	33-10248460	0	0	23.550	0	0	0	0	0	0	0
51060824	GAS	20-09-2021	33-10450801	0	0	23.550	0	0	0	0	0	0	0
51060824	GAS	15-09-2021	33-10239755	0	0	23.137	0	0	0	0	0	0	0
51060824	GAS	14-09-2021	33-10235888	0	0	23.137	0	0	0	0	0	0	0
51060824	GAS	10-09-2021	33-10230175	0	0	23.137	0	0	0	0	0	0	0
51060824	GAS	09-09-2021	33-10220252	0	0	583.649	0	0	0	0	0	0	0
51060824	GAS	08-09-2021	33-10224227	0	0	23.062	0	0	0	0	0	0	0
51060824	GAS	06-09-2021	33-10219443	0	0	23.062	0	0	0	0	0	0	0
51060824	GAS	03-09-2021	33-10212575	0	0	23.062	0	0	0	0	0	0	0
51060824	GAS	01-09-2021	33-10207715	0	0	22.912	0	0	0	0	0	0	0
51060824	GAS	01-09-2021	33-10198913	0	0	223.871	0	0	0	0	0	0	0
51060824	GAS	31-08-2021	33-10391066	0	0	34.200	0	0	0	0	0	0	0
51060824	GAS	31-08-2021	33-10198885	0	0	0	518.000	0	0	0	0	0	0
51060824	GAS	30-08-2021	33-10202227	0	0	0	22.912	0	0	0	0	0	0
51060824	GAS	26-08-2021	33-10195213	0	0	0	22.912	0	0	0	0	0	0
51060824	GAS	25-08-2021	33-10190759	0	0	0	22.800	0	0	0	0	0	0
51060824	GAS	25-08-2021	33-10177743	0	0	0	212.211	0	0	0	0	0	0
51060824	GAS	23-08-2021	33-10185835	0	0	0	22.800	0	0	0	0	0	0
51060824	GAS	20-08-2021	33-10178563	0	0	0	22.800	0	0	0	0	0	0
51060824	GAS	18-08-2021	33-10175118	0	0	0	22.800	0	0	0	0	0	0
51060824	GAS	16-08-2021	33-10169665	0	0	0	22.800	0	0	0	0	0	0
51060824	GAS	13-08-2021	33-10163522	0	0	0	22.800	0	0	0	0	0	0
51060824	GAS	11-08-2021	33-10156170	0	0	0	29.950	0	0	0	0	0	0
51060824	GAS	09-08-2021	33-10152638	0	0	0	22.462	0	0	0	0	0	0
51060824	GAS	06-08-2021	33-10147812	0	0	0	22.462	0	0	0	0	0	0
51060824	GAS	04-08-2021	33-10141623	0	0	0	22.462	0	0	0	0	0	0
51060824	GAS	04-08-2021	33-10133441	0	0	0	327.398	0	0	0	0	0	0
51060824	GAS	02-08-2021	33-10136697	0	0	0	22.462	0	0	0	0	0	0
51060824	GAS	02-08-2021	33-10120303	0	0	0	816.800	0	0	0	0	0	0
51060824	GAS	30-07-2021	33-10129802	0	0	0	0	22.462	0	0	0	0	0
51060824	GAS	30-07-2021	33-10116108	0	0	0	0	187.572	0	0	0	0	0
51060824	GAS	29-07-2021	33-10123119	0	0	0	0	970.904	0	0	0	0	0
51060824	GAS	28-07-2021	33-10125628	0	0	0	0	22.462	0	0	0	0	0
51060824	GAS	26-07-2021	33-10120665	0	0	0	0	22.462	0	0	0	0	0
51060824	GAS	24-07-2021	33-10116606	0	0	0	0	22.462	0	0	0	0	0
51060824	GAS	22-07-2021	33-10107422	0	0	0	0	22.462	0	0	0	0	0
51060824	GAS	21-07-2021	33-10103214	0	0	0	0	22.237	0	0	0	0	0
51060824	GAS	19-07-2021	33-10103239	0	0	0	0	22.237	0	0	0	0	0
51060824	GAS	16-07-2021	33-10092000	0	0	0	0	22.237	0	0	0	0	0
51060824	GAS	13-07-2021	33-10089864	0	0	0	0	21.900	0	0	0	0	0
51060824	GAS	09-07-2021	33-10083617	0	0	0	0	21.900	0	0	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-10077824	0	0	0	0	411.866	0	0	0	0	0
51060824	GAS	07-07-2021	33-10078008	0	0	0	0	21.337	0	0	0	0	0
51060824	GAS	07-07-2021	33-10076000	0	0	0	0	33.750	0	0	0	0	0
51060824	GAS	06-07-2021	33-10067378	0	0	0	0	270.810	0	0	0	0	0
51060824	GAS	06-07-2021	33-10061345	0	0	0	0	755.873	0	0	0	0	0
51060824	GAS	05-07-2021	33-10072479	0	0	0	0	21.337	0	0	0	0	0
51060824	GAS	03-07-2021	33-10068827	0	0	0	0	21.337	0	0	0	0	0
51060824	GAS	30-06-2021	33-10061835	0	0	0	0	0	21.187	0	0	0	0
51060824	GAS	29-06-2021	61-877982	0	0	0	0	0	-21.187	0	0	0	0
51060824	GAS	25-06-2021	33-10052956	0	0	0	0	0	21.187	0	0	0	0
51060824	GAS	24-06-2021	33-9793396	0	0	0	0	0	21.187	0	0	0	0
51060824	GAS	24-06-2021	33-9792731	0	0	0	0	0	21.187	0	0	0	0
51060824	GAS	22-06-2021	33-9788340	0	0	0	0	0	20.737	0	0	0	0
51060824	GAS	22-06-2021	33-9788110	0	0	0	0	0	32.950	0	0	0	0
51060824	GAS	18-06-2021	33-9783600	0	0	0	0	0	20.737	0	0	0	0
51060824	GAS	16-06-2021	33-9778576	0	0	0	0	0	20.400	0	0	0	0
51060824	GAS	16-06-2021	33-9769831	0	0	0	0	0	401.436	0	0	0	0
51060824	GAS	14-06-2021	33-9772886	0	0	0	0	0	20.400	0	0	0	0
51060824	GAS	10-06-2021	33-9766575	0	0	0	0	0	20.400	0	0	0	0
51060824	GAS	08-06-2021	33-9762319	0	0	0	0	0	20.100	0	0	0	0
51060824	GAS	05-06-2021	33-9749539	0	0	0	0	0	233.016	0	0	0	0
51060824	GAS	04-06-2021	33-9756290	0	0	0	0	0	20.100	0	0	0	0
51060824	GAS	04-06-2021	33-9746220	0	0	0	0	0	544.620	0	0	0	0
51060824	GAS	02-06-2021	33-9752231	0	0	0	0	0	20.025	0	0	0	0
51060824	GAS	02-06-2021	33-9750348	0	0	0	0	0	31.850	0	0	0	0
51060824	GAS	31-05-2021	33-9746814	0	0	0	0	0	0	20.025	0	0	0
51060824	GAS	28-05-2021	33-9742695	0	0	0	0	0	0	20.025	0	0	0
51060824	GAS	27-05-2021	33-9738404	0	0	0	0	0	0	20.025	0	0	0
51060824	GAS	27-05-2021	33-9731487	0	0	0	0	0	0	949.438	0	0	0
51060804	COMBUSTIBLES	26-05-2021	33-9727991	0	0	0	0	0	0	627.583	0	0	0
51060824	GAS	24-05-2021	33-9731563	0	0	0	0	0	0	19.800	0	0	0
51060824	GAS	19-05-2021	33-9724091	0	0	0	0	0	0	19.687	0	0	0
51060804	COMBUSTIBLES	17-05-2021	33-9717905	0	0	0	0	0	0	19.687	0	0	0
51060824	GAS	13-05-2021	33-9712504	0	0	0	0	0	0	72.450	0	0	0
51060824	GAS	12-05-2021	33-9710207	0	0	0	0	0	0	19.575	0	0	0
51060824	GAS	10-05-2021	33-9705672	0	0	0	0	0	0	19.575	0	0	0
51060824	GAS	07-05-2021	33-9701834	0	0	0	0	0	0	19.575	0	0	0
51060824	GAS	07-05-2021	33-9689276	0	0	0	0	0	0	279.360	0	0	0
51060824	GAS	05-05-2021	33-9696097	0	0	0	0	0	0	19.350	0	0	0
51060804	COMBUSTIBLES	30-04-2021	33-9689805	0	0	0	0	0	0	0	19.350	0	0
51060824	GAS	29-04-2021	33-9686351	0	0	0	0	0	0	0	19.350	0	0
51060824	GAS	28-04-2021	33-9674286	0	0	0	0	0	0	0	567.600	0	0
51060824	GAS	27-04-2021	33-9682309	0	0	0	0	0	0	0	19.800	0	0
51060824	GAS	23-04-2021	33-9675993	0	0	0	0	0	0	0	39.600	0	0
51060824	GAS	23-04-2021	33-9672504	0	0	0	0	0	0	0	418.501	0	0
51060824	GAS	21-04-2021	33-9672028	0	0	0	0	0	0	0	32.000	0	0
51060824	GAS	15-04-2021	33-9640713	0	0	0	0	0	0	0	494.215	0	0
51060824	GAS	03-04-2021	33-9639340	0	0	0	0	0	0	0	448.704	0	0
51060824	GAS	22-03-2021	33-9616668	0	0	0	0	0	0	0	0	756.800	0
51060824	GAS	17-03-2021	33-9616351	0	0	0	0	0	0	0	0	32.850	0
51060824	GAS	16-03-2021	33-9599699	0	0	0	0	0	0	0	0	534.050	0
51060824	GAS	12-03-2021	33-9598883	0	0	0	0	0	0	0	0	252.347	0
51060824	GAS	08-03-2021	33-9598327	0	0	0	0	0	0	0	0	448.704	0
51060824	GAS	20-02-2021	33-9390622	0	0	0	0	0	0	0	0	0	626.455
51060824	GAS	19-02-2021	33-9395128	0	0	0	0	0	0	0	0	0	31.950
51060824	GAS	06-02-2021	33-9370821	0	0	0	0	0	0	0	0	0	391.960
51060824	GAS	02-02-2021	33-9328291	0	0	0	0	0	0	0	0	0	555.600
51060824	GAS	14-01-2021	33-9302449	0	0	0	0	0	0	0	0	0	0
51060824	GAS	09-01-2021	33-9329621	0	0	0	0	0	0	0	0	0	0
51060824	GAS	31-12-2020	33-9474148	0	0	0	0	0	0	0	0	0	0
51060824	GAS	22-12-2020	33-9288931	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-12-2020	33-9292760	0	0	0	0	0	0	0	0	0	0
51060824	GAS	16-12-2020	33-9291157	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-12-2020	33-9287798	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-12-2020	33-9278532	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-12-2020	33-9273166	0	0	0	0	0	0	0	0	0	0
51060824	GAS	02-12-2020	33-9275229	0	0	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2020	33-9269675	0	0	0	0	0	0	0	0	0	0
51060824	GAS	30-11-2020	33-9422900	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96924460-8	AUTO SUMIT			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-12-2020	33-217056	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96918840-6	COMERCIAL CARGO TRUCK			0	0	0	0	29.630	178.500	0	0	0	0
51060801	REPUESTOS PAÑOL	07-07-2021	33-18614	0	0	0	0	29.630	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-06-2021	33-18274	0	0	0	0	0	178.500	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96918380-3	LABORUM CHILE ONLINE S.A.			0	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	07-01-2021	33-33626	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96911980-3	TERMINAL DE BUSES VIÑA DEL MAR SA			1.597.712	1.628.488	1.459.996	1.579.683	1.235.435	1.277.585	1.098.983	1.300.937	1.312.670	1.155.700
61010402	ARRIENDOS INMUEBLES	03-11-2021	34-2892	1.597.712	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-10-2021	34-2839	0	1.628.488	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-09-2021	34-2796	0	0	1.459.996	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-08-2021	34-2755	0	0	0	1.579.683	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-07-2021	34-2716	0	0	0	0	1.235.435	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-06-2021	34-2672	0	0	0	0	0	1.277.585	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-05-2021	34-2630	0	0	0	0	0	0	1.098.983	0	0	0
51060814	DERECHOS LOSAS	06-04-2021	34-2591	0	0	0	0	0	0	0	707.756	0	0
61010402	ARRIENDOS INMUEBLES			0	0	0	0	0	0	0	412.736	0	0
61010701	LUZ			0	0	0	0	0	0	0	30.420	0	0
61010711	PUBLICIDAD Y MARKETING			0	0	0	0	0	0	0	80.000	0	0
61010721	GASTOS COMUNES			0	0	0	0	0	0	0	70.025	0	0
51060814	DERECHOS LOSAS	04-03-2021	34-2553	0	0	0	0	0	0	0	0	720.800	0
61010402	ARRIENDOS INMUEBLES			0	0	0	0	0	0	0	0	561.450	0
61010701	LUZ			0	0	0	0	0	0	0	0	30.420	0
51060814	DERECHOS LOSAS	05-02-2021	34-2533	0	0	0	0	0	0	0	0	0	569.061
61010402	ARRIENDOS INMUEBLES			0	0	0	0	0	0	0	0	0	558.379
61010701	LUZ			0	0	0	0	0	0	0	0	0	28.260
61010402	ARRIENDOS INMUEBLES	04-01-2021	34-2475	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	03-12-2020	34-2437	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES			0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96907830-9	DESPEGAAR.COM			0	0	0	11.451	0	0	0	0	0	0
61010709	PASAJES AEREOS	16-08-2021	33-1608933	0	0	0	11.451	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96889930-9	INVERSIONES INMOBILIARIAS D"AMICO SCARINCI S.A			914.578	903.733	900.132	892.988	892.096	889.428	885.884	882.127	879.717	874.472
61010402	ARRIENDOS INMUEBLES	01-11-2021	34-663	914.578	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	34-653	0	903.733	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	34-643	0	0	900.132	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-08-2021	34-632	0	0	0	892.988	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	34-622	0	0	0	0	892.096	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	34-612	0	0	0	0	0	889.428	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-05-2021	34-602	0	0	0	0	0	0	885.884	0	0	0
61010402	ARRIENDOS INMUEBLES	01-04-2021	34-592	0	0	0	0	0	0	0	882.127	0	0
61010402	ARRIENDOS INMUEBLES	01-03-2021	34-582	0	0	0	0	0	0	0	0	879.717	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	34-572	0	0	0	0	0	0	0	0	0	874.472
61010402	ARRIENDOS INMUEBLES	02-01-2021	34-562	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2020	34-550	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96888000-4	REV. TECNICAS SAN DAMASO  S.A			0	13.950	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	29-10-2021	33-153762	0	13.950	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96884770-8	ITF LABOMEND FARMACEETICA			0	0	0	0	0	0	0	0	0	11.662
51060806	INSUMOS	03-03-2021	33-134778	0	0	0	0	0	0	0	0	11.662	0
51060806	INSUMOS	03-03-2021	61-11054	0	0	0	0	0	0	0	0	-11.662	0
51060806	INSUMOS	24-02-2021	33-134408	0	0	0	0	0	0	0	0	0	11.662
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96882280-2	IMPORTADORA TRANSAGRO S.A.			0	0	0	10.000	92.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	19-08-2021	33-409027	0	0	0	10.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-07-2021	33-405158	0	0	0	0	92.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9687550-9	JUAN CARLOS AGUILERA RIVADENEIRA			0	0	0	0	0	7.999	0	0	0	0
51060806	INSUMOS	15-06-2021	33-1980	0	0	0	0	0	7.999	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96875230-8	RUTA DEL MAIPO SOC. CONCESIONARIA S.A.			8.096.376	8.552.202	9.462.182	8.295.173	8.401.381	9.728.882	10.207.506	10.474.841	8.645.082	9.961.219
51060818	PEAJES	05-11-2021	33-1289123	8.096.376	0	0	0	0	0	0	0	0	0
51060818	PEAJES	05-10-2021	33-1270128	0	8.552.202	0	0	0	0	0	0	0	0
51060818	PEAJES	05-09-2021	33-1251635	0	0	9.462.182	0	0	0	0	0	0	0
51060818	PEAJES	05-08-2021	33-1234045	0	0	0	8.295.173	0	0	0	0	0	0
51060818	PEAJES	05-07-2021	33-1217298	0	0	0	0	8.401.381	0	0	0	0	0
51060818	PEAJES	05-06-2021	33-1198182	0	0	0	0	0	9.728.882	0	0	0	0
51060818	PEAJES	05-05-2021	33-1183643	0	0	0	0	0	0	10.207.506	0	0	0
51060818	PEAJES	05-04-2021	33-1167707	0	0	0	0	0	0	0	10.474.841	0	0
51060818	PEAJES	05-03-2021	33-1146282	0	0	0	0	0	0	0	0	8.645.082	0
51060818	PEAJES	05-02-2021	33-1133741	0	0	0	0	0	0	0	0	0	9.961.219
51060818	PEAJES	05-01-2021	33-1114711	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	05-12-2020	33-1092349	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96870370-6	ACCOR CHILE S A			0	1.453.675	389.917	0	46.053	0	0	157.080	0	43.911
61010307	ALOJAMIENTO DEL PERSONAL	15-10-2021	33-221860	0	79.820	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	08-10-2021	33-220966	0	758.863	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	01-10-2021	33-221163	0	55.692	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	01-10-2021	33-219707	0	559.300	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	30-09-2021	33-221154	0	0	57.715	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	29-09-2021	33-221072	0	0	57.834	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	28-09-2021	33-220760	0	0	55.692	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	27-09-2021	33-220735	0	0	48.195	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	14-09-2021	33-219589	0	0	62.191	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	13-09-2021	33-219583	0	0	52.360	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	12-09-2021	33-219579	0	0	55.930	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	02-07-2021	33-215118	0	0	0	0	46.053	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	30-04-2021	33-212417	0	0	0	0	0	0	0	157.080	0	0
61010307	ALOJAMIENTO DEL PERSONAL	19-02-2021	33-209273	0	0	0	0	0	0	0	0	0	43.911
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96851110-6	INDRA SISTEMAS CHILE S.A.			0	0	0	0	0	0	9.225.487	0	18.752.568	0
21011420	ACREEDORES VARIOS	11-05-2021	33-123389	0	0	0	0	0	0	9.225.487	0	0	0
21011420	ACREEDORES VARIOS	17-03-2021	33-121691	0	0	0	0	0	0	0	0	9.376.284	0
21011420	ACREEDORES VARIOS	17-03-2021	33-121690	0	0	0	0	0	0	0	0	9.376.284	0
21011420	ACREEDORES VARIOS	28-01-2021	33-119624	0	0	0	0	0	0	0	0	0	0
21011420	ACREEDORES VARIOS	20-01-2021	33-119206	0	0	0	0	0	0	0	0	0	0
21011420	ACREEDORES VARIOS	15-12-2020	33-118062	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96841390-2	ZEAL CHILE S.A.			101.188	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	01-11-2021	33-539067	101.188	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96820630-3	CONC AUTOPISTA DEL ACONCAGUA			0	2.285.621	2.718.056	2.607.153	2.159.685	3.162.273	2.620.309	2.248.804	2.678.161	2.115.014
51060818	PEAJES	25-10-2021	34-2420849	0	2.285.621	0	0	0	0	0	0	0	0
51060818	PEAJES	27-09-2021	34-2381766	0	0	2.718.056	0	0	0	0	0	0	0
51060818	PEAJES	23-08-2021	34-2340351	0	0	0	2.607.153	0	0	0	0	0	0
51060818	PEAJES	26-07-2021	34-2218205	0	0	0	0	2.159.685	0	0	0	0	0
51060818	PEAJES	29-06-2021	34-2179533	0	0	0	0	0	3.162.273	0	0	0	0
51060818	PEAJES	24-05-2021	34-2141802	0	0	0	0	0	0	2.620.309	0	0	0
51060818	PEAJES	26-04-2021	34-2032653	0	0	0	0	0	0	0	2.248.804	0	0
51060818	PEAJES	29-03-2021	34-1997889	0	0	0	0	0	0	0	0	2.678.161	0
51060818	PEAJES	22-02-2021	34-1958477	0	0	0	0	0	0	0	0	0	2.115.014
51060818	PEAJES	25-01-2021	34-1918288	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	28-12-2020	34-1879402	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96813520-1	CHILQUINTA ENERGIA S.A.			108.832	134.601	208.080	221.736	200.495	189.343	162.678	171.698	146.330	141.030
61010701	LUZ	17-11-2021	33-7802133	45.359	0	0	0	0	0	0	0	0	0
61010701	LUZ	12-11-2021	33-7795614	18.541	0	0	0	0	0	0	0	0	0
61010701	LUZ	10-11-2021	33-7791731	44.932	0	0	0	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7770857	0	34.774	0	0	0	0	0	0	0	0
61010701	LUZ	13-10-2021	33-7744086	0	22.473	0	0	0	0	0	0	0	0
61010701	LUZ	08-10-2021	33-7740197	0	77.354	0	0	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7719347	0	0	33.759	0	0	0	0	0	0	0
61010701	LUZ	16-09-2021	33-7699213	0	0	44.079	0	0	0	0	0	0	0
61010701	LUZ	13-09-2021	33-7692830	0	0	36.390	0	0	0	0	0	0	0
61010701	LUZ	09-09-2021	33-7688879	0	0	93.852	0	0	0	0	0	0	0
61010701	LUZ	30-08-2021	33-7667841	0	0	0	45.473	0	0	0	0	0	0
61010701	LUZ	17-08-2021	33-7647493	0	0	0	44.789	0	0	0	0	0	0
61010701	LUZ	12-08-2021	33-7641135	0	0	0	28.946	0	0	0	0	0	0
61010701	LUZ	10-08-2021	33-7637299	0	0	0	102.528	0	0	0	0	0	0
61010701	LUZ	29-07-2021	33-7616402	0	0	0	0	73.683	0	0	0	0	0
61010701	LUZ	19-07-2021	33-7596106	0	0	0	0	38.092	0	0	0	0	0
61010701	LUZ	13-07-2021	33-7589763	0	0	0	0	20.532	0	0	0	0	0
61010701	LUZ	09-07-2021	33-7585897	0	0	0	0	68.188	0	0	0	0	0
61010701	LUZ	29-06-2021	33-7565081	0	0	0	0	0	68.495	0	0	0	0
61010701	LUZ	16-06-2021	33-7544855	0	0	0	0	0	39.944	0	0	0	0
61010701	LUZ	11-06-2021	33-7538542	0	0	0	0	0	20.614	0	0	0	0
61010701	LUZ	09-06-2021	33-7534687	0	0	0	0	0	60.290	0	0	0	0
61010701	LUZ	28-05-2021	33-7513866	0	0	0	0	0	0	57.347	0	0	0
61010701	LUZ	17-05-2021	33-7493522	0	0	0	0	0	0	49.994	0	0	0
61010701	LUZ	12-05-2021	33-7487283	0	0	0	0	0	0	19.507	0	0	0
61010701	LUZ	10-05-2021	33-7483482	0	0	0	0	0	0	35.830	0	0	0
61010701	LUZ	29-04-2021	33-7462760	0	0	0	0	0	0	0	49.506	0	0
61010701	LUZ	19-04-2021	33-7442814	0	0	0	0	0	0	0	51.576	0	0
61010701	LUZ	14-04-2021	33-7436486	0	0	0	0	0	0	0	35.098	0	0
61010701	LUZ	12-04-2021	33-7432673	0	0	0	0	0	0	0	35.518	0	0
61010701	LUZ	26-03-2021	33-7411908	0	0	0	0	0	0	0	0	40.981	0
61010701	LUZ	16-03-2021	33-7392019	0	0	0	0	0	0	0	0	55.731	0
61010701	LUZ	11-03-2021	33-7385702	0	0	0	0	0	0	0	0	20.981	0
61010701	LUZ	09-03-2021	33-7381916	0	0	0	0	0	0	0	0	28.637	0
61010701	LUZ	25-02-2021	33-7361238	0	0	0	0	0	0	0	0	0	33.915
61010701	LUZ	15-02-2021	33-7341584	0	0	0	0	0	0	0	0	0	55.571
61010701	LUZ	10-02-2021	33-7335297	0	0	0	0	0	0	0	0	0	22.652
61010701	LUZ	08-02-2021	33-7331565	0	0	0	0	0	0	0	0	0	28.892
61010701	LUZ	28-01-2021	33-7310851	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	18-01-2021	33-7291214	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	13-01-2021	33-7284791	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	11-01-2021	33-7280983	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2020	33-7260357	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	15-12-2020	33-7240525	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	10-12-2020	33-7234259	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	09-12-2020	33-7230564	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96811920-6	ADMINISTRADORA DE COMBUSTIBLE CANTAGALLO			0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-79440	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	04-01-2021	33-69598	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96800570-7	ENEL DISTRIBUCION CHILE S.A.			5.798.911	4.616.474	36.856	5.594.045	6.572.279	4.635.672	5.673.965	6.815.431	5.310.638	4.185.608
61010701	LUZ	18-11-2021	33-24866764	15.705	0	0	0	0	0	0	0	0	0
61010701	LUZ	18-11-2021	33-24865844	995	0	0	0	0	0	0	0	0	0
61010701	LUZ	15-11-2021	33-24844008	19.438	0	0	0	0	0	0	0	0	0
61010701	LUZ	10-11-2021	33-24811201	24.343	0	0	0	0	0	0	0	0	0
61010701	LUZ	09-11-2021	33-24806670	20.287	0	0	0	0	0	0	0	0	0
61010701	LUZ	06-11-2021	33-24796714	5.676.466	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-11-2021	33-24785022	41.677	0	0	0	0	0	0	0	0	0
61010701	LUZ	25-10-2021	33-24739138	0	987	0	0	0	0	0	0	0	0
61010701	LUZ	25-10-2021	33-24735123	0	17.981	0	0	0	0	0	0	0	0
61010701	LUZ	22-10-2021	33-24713694	0	16.554	0	0	0	0	0	0	0	0
61010701	LUZ	05-10-2021	33-24679554	0	25.037	0	0	0	0	0	0	0	0
61010701	LUZ	05-10-2021	33-24673425	0	16.866	0	0	0	0	0	0	0	0
61010701	LUZ	04-10-2021	33-24662835	0	4.497.243	0	0	0	0	0	0	0	0
61010701	LUZ	02-10-2021	33-24646971	0	41.806	0	0	0	0	0	0	0	0
61010701	LUZ	25-09-2021	33-24607580	0	0	1.306	0	0	0	0	0	0	0
61010701	LUZ	25-09-2021	33-24604880	0	0	16.308	0	0	0	0	0	0	0
61010701	LUZ	24-09-2021	33-24580198	0	0	19.242	0	0	0	0	0	0	0
61010701	LUZ	26-08-2021	33-24539284	0	0	0	26.012	0	0	0	0	0	0
61010701	LUZ	26-08-2021	33-24539281	0	0	0	209.291	0	0	0	0	0	0
61010701	LUZ	26-08-2021	33-24539255	0	0	0	482.379	0	0	0	0	0	0
61010701	LUZ	25-08-2021	33-24534077	0	0	0	19.137	0	0	0	0	0	0
61010701	LUZ	23-08-2021	33-24523250	0	0	0	346.635	0	0	0	0	0	0
61010701	LUZ	23-08-2021	33-24523249	0	0	0	4.443.463	0	0	0	0	0	0
61010701	LUZ	18-08-2021	33-24510215	0	0	0	30.108	0	0	0	0	0	0
61010701	LUZ	09-08-2021	33-24455519	0	0	0	15.465	0	0	0	0	0	0
61010701	LUZ	09-08-2021	33-24452101	0	0	0	1.176	0	0	0	0	0	0
61010701	LUZ	04-08-2021	33-24423776	0	0	0	20.379	0	0	0	0	0	0
61010701	LUZ	28-07-2021	33-24394963	0	0	0	0	81.757	0	0	0	0	0
61010701	LUZ	28-07-2021	33-24394960	0	0	0	0	230.947	0	0	0	0	0
61010701	LUZ	28-07-2021	33-24394934	0	0	0	0	1.834.683	0	0	0	0	0
61010701	LUZ	28-07-2021	61-4578817	0	0	0	0	-220.099	0	0	0	0	0
61010701	LUZ	28-07-2021	61-4578816	0	0	0	0	-325.100	0	0	0	0	0
61010701	LUZ	28-07-2021	61-4578815	0	0	0	0	-325.100	0	0	0	0	0
61010701	LUZ	28-07-2021	61-4578806	0	0	0	0	-28.474	0	0	0	0	0
61010701	LUZ	28-07-2021	61-4578805	0	0	0	0	-28.474	0	0	0	0	0
61010701	LUZ	27-07-2021	33-24389702	0	0	0	0	16.099	0	0	0	0	0
61010701	LUZ	24-07-2021	33-24378926	0	0	0	0	390.330	0	0	0	0	0
61010701	LUZ	24-07-2021	33-24378925	0	0	0	0	4.877.860	0	0	0	0	0
61010701	LUZ	21-07-2021	33-24366402	0	0	0	0	48.567	0	0	0	0	0
61010701	LUZ	21-07-2021	61-4542315	0	0	0	0	-17.348	0	0	0	0	0
61010701	LUZ	08-07-2021	33-24312307	0	0	0	0	15.706	0	0	0	0	0
61010701	LUZ	08-07-2021	33-24308899	0	0	0	0	1.138	0	0	0	0	0
61010701	LUZ	05-07-2021	33-24280933	0	0	0	0	19.787	0	0	0	0	0
61010701	LUZ	26-06-2021	33-24252362	0	0	0	0	0	30.169	0	0	0	0
61010701	LUZ	26-06-2021	33-24252359	0	0	0	0	0	204.575	0	0	0	0
61010701	LUZ	26-06-2021	33-24252333	0	0	0	0	0	224.127	0	0	0	0
61010701	LUZ	25-06-2021	33-24247260	0	0	0	0	0	14.579	0	0	0	0
61010701	LUZ	22-06-2021	33-24236753	0	0	0	0	0	278.830	0	0	0	0
61010701	LUZ	22-06-2021	33-24236752	0	0	0	0	0	3.832.619	0	0	0	0
61010701	LUZ	17-06-2021	33-24224205	0	0	0	0	0	18.033	0	0	0	0
61010701	LUZ	08-06-2021	33-24170578	0	0	0	0	0	14.504	0	0	0	0
61010701	LUZ	08-06-2021	33-24167472	0	0	0	0	0	1.111	0	0	0	0
61010701	LUZ	03-06-2021	33-24139534	0	0	0	0	0	17.125	0	0	0	0
61010701	LUZ	28-05-2021	33-24111078	0	0	0	0	0	0	29.445	0	0	0
61010701	LUZ	28-05-2021	33-24111075	0	0	0	0	0	0	1.648.302	0	0	0
61010701	LUZ	28-05-2021	33-24111049	0	0	0	0	0	0	328.317	0	0	0
61010701	LUZ	28-05-2021	61-4356202	0	0	0	0	0	0	-182.967	0	0	0
61010701	LUZ	27-05-2021	33-24105844	0	0	0	0	0	0	15.717	0	0	0
61010701	LUZ	25-05-2021	33-24095750	0	0	0	0	0	0	301.285	0	0	0
61010701	LUZ	25-05-2021	33-24095749	0	0	0	0	0	0	3.513.031	0	0	0
61010701	LUZ	19-05-2021	33-24083216	0	0	0	0	0	0	14.669	0	0	0
61010701	LUZ	19-05-2021	61-4322811	0	0	0	0	0	0	-28.270	0	0	0
61010701	LUZ	10-05-2021	33-24029867	0	0	0	0	0	0	31.568	0	0	0
61010701	LUZ	10-05-2021	33-24026770	0	0	0	0	0	0	1.096	0	0	0
61010701	LUZ	10-05-2021	61-4274699	0	0	0	0	0	0	-16.583	0	0	0
61010701	LUZ	05-05-2021	33-23998909	0	0	0	0	0	0	18.355	0	0	0
61010701	LUZ	28-04-2021	33-23970318	0	0	0	0	0	0	0	87.160	0	0
61010701	LUZ	28-04-2021	33-23970315	0	0	0	0	0	0	0	189.794	0	0
61010701	LUZ	28-04-2021	33-23970289	0	0	0	0	0	0	0	326.762	0	0
61010701	LUZ	28-04-2021	61-4211505	0	0	0	0	0	0	0	-29.946	0	0
61010701	LUZ	28-04-2021	61-4211504	0	0	0	0	0	0	0	-29.946	0	0
61010701	LUZ	27-04-2021	33-23965085	0	0	0	0	0	0	0	21.405	0	0
61010701	LUZ	27-04-2021	61-4202734	0	0	0	0	0	0	0	-14.027	0	0
61010701	LUZ	23-04-2021	33-23955047	0	0	0	0	0	0	0	1.115.379	0	0
61010701	LUZ	23-04-2021	33-23955046	0	0	0	0	0	0	0	18.367.084	0	0
61010701	LUZ	23-04-2021	61-4187585	0	0	0	0	0	0	0	-154.659	0	0
61010701	LUZ	23-04-2021	61-4187584	0	0	0	0	0	0	0	-154.659	0	0
61010701	LUZ	23-04-2021	61-4187583	0	0	0	0	0	0	0	-138.214	0	0
61010701	LUZ	23-04-2021	61-4187582	0	0	0	0	0	0	0	-138.214	0	0
61010701	LUZ	23-04-2021	61-4187581	0	0	0	0	0	0	0	-3.340.614	0	0
61010701	LUZ	23-04-2021	61-4187580	0	0	0	0	0	0	0	-3.340.619	0	0
61010701	LUZ	23-04-2021	61-4187579	0	0	0	0	0	0	0	-3.022.091	0	0
61010701	LUZ	23-04-2021	61-4187578	0	0	0	0	0	0	0	-3.022.091	0	0
61010701	LUZ	20-04-2021	33-23942506	0	0	0	0	0	0	0	29.108	0	0
61010701	LUZ	09-04-2021	33-23883697	0	0	0	0	0	0	0	17.267	0	0
61010701	LUZ	09-04-2021	33-23880617	0	0	0	0	0	0	0	1.071	0	0
61010701	LUZ	06-04-2021	33-23852974	0	0	0	0	0	0	0	117.010	0	0
61010701	LUZ	06-04-2021	61-4068776	0	0	0	0	0	0	0	-19.474	0	0
61010701	LUZ	06-04-2021	61-4068775	0	0	0	0	0	0	0	-17.324	0	0
61010701	LUZ	06-04-2021	61-4068774	0	0	0	0	0	0	0	-17.324	0	0
61010701	LUZ	06-04-2021	61-4068773	0	0	0	0	0	0	0	-17.407	0	0
61010701	LUZ	29-03-2021	33-23824710	0	0	0	0	0	0	0	0	32.535	0
61010701	LUZ	29-03-2021	33-23824707	0	0	0	0	0	0	0	0	1.122.944	0
61010701	LUZ	29-03-2021	33-23824681	0	0	0	0	0	0	0	0	2.147.987	0
61010701	LUZ	29-03-2021	61-4034001	0	0	0	0	0	0	0	0	-338.849	0
61010701	LUZ	29-03-2021	61-4034000	0	0	0	0	0	0	0	0	-304.074	0
61010701	LUZ	29-03-2021	61-4033999	0	0	0	0	0	0	0	0	-304.074	0
61010701	LUZ	29-03-2021	61-4033998	0	0	0	0	0	0	0	0	-304.074	0
61010701	LUZ	29-03-2021	61-4033978	0	0	0	0	0	0	0	0	-164.402	0
61010701	LUZ	29-03-2021	61-4033977	0	0	0	0	0	0	0	0	-139.958	0
61010701	LUZ	26-03-2021	33-23820078	0	0	0	0	0	0	0	0	17.445	0
61010701	LUZ	24-03-2021	33-23809665	0	0	0	0	0	0	0	0	155.404	0
61010701	LUZ	24-03-2021	33-23809664	0	0	0	0	0	0	0	0	3.341.359	0
61010701	LUZ	19-03-2021	33-23797607	0	0	0	0	0	0	0	0	10.064	0
61010701	LUZ	10-03-2021	33-23745089	0	0	0	0	0	0	0	0	65.215	0
61010701	LUZ	10-03-2021	33-23742057	0	0	0	0	0	0	0	0	1.170	0
61010701	LUZ	10-03-2021	61-3852591	0	0	0	0	0	0	0	0	-16.141	0
61010701	LUZ	10-03-2021	61-3852590	0	0	0	0	0	0	0	0	-16.141	0
61010701	LUZ	10-03-2021	61-3852589	0	0	0	0	0	0	0	0	-16.141	0
61010701	LUZ	05-03-2021	33-23714162	0	0	0	0	0	0	0	0	20.369	0
61010701	LUZ	25-02-2021	33-23685640	0	0	0	0	0	0	0	0	0	31.784
61010701	LUZ	25-02-2021	33-23685637	0	0	0	0	0	0	0	0	0	236.344
61010701	LUZ	25-02-2021	33-23685611	0	0	0	0	0	0	0	0	0	346.502
61010701	LUZ	24-02-2021	33-23680936	0	0	0	0	0	0	0	0	0	20.678
61010701	LUZ	22-02-2021	33-23670670	0	0	0	0	0	0	0	0	0	155.404
61010701	LUZ	22-02-2021	33-23670669	0	0	0	0	0	0	0	0	0	3.341.364
61010701	LUZ	17-02-2021	33-23659005	0	0	0	0	0	0	0	0	0	17.523
61010701	LUZ	08-02-2021	33-23606173	0	0	0	0	0	0	0	0	0	16.825
61010701	LUZ	08-02-2021	33-23603145	0	0	0	0	0	0	0	0	0	1.038
61010701	LUZ	03-02-2021	33-23575427	0	0	0	0	0	0	0	0	0	18.146
61010701	LUZ	27-01-2021	33-23547375	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	27-01-2021	33-23547372	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	27-01-2021	33-23547346	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	27-01-2021	61-3460848	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	27-01-2021	61-3460847	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	27-01-2021	61-3460846	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	27-01-2021	61-3460845	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	26-01-2021	33-23542648	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	22-01-2021	33-23532239	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	22-01-2021	33-23532238	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	19-01-2021	33-23520577	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	09-01-2021	33-23467483	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	09-01-2021	33-23464442	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	06-01-2021	33-23436430	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2020	33-23408076	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2020	33-23408073	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2020	33-23408047	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2020	61-3450297	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2020	61-3450296	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2020	61-3450295	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	28-12-2020	33-23404200	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	22-12-2020	33-23393344	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	22-12-2020	33-23393343	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	18-12-2020	33-23380971	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	18-12-2020	61-3448333	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	09-12-2020	33-23328115	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	09-12-2020	33-23325103	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-12-2020	33-23297034	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96794750-4	AVANT SERVICIOS INTEGRALES S.A.			0	0	90.795	0	0	0	0	16.220	95.440	46.400
51060806	INSUMOS	27-09-2021	33-2564135	0	0	50.838	0	0	0	0	0	0	0
51060806	INSUMOS	25-09-2021	61-241480	0	0	-49.554	0	0	0	0	0	0	0
51060806	INSUMOS	24-09-2021	33-2562463	0	0	53.544	0	0	0	0	0	0	0
51060806	INSUMOS	23-09-2021	33-2561649	0	0	35.967	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	06-04-2021	33-2438486	0	0	0	0	0	0	0	16.220	0	0
51060805	MANTENCIONES EXTERNAS	31-03-2021	33-2436472	0	0	0	0	0	0	0	0	79.200	0
51060801	REPUESTOS PAÑOL	25-03-2021	33-2432732	0	0	0	0	0	0	0	0	16.240	0
51060805	MANTENCIONES EXTERNAS	23-02-2021	33-2392683	0	0	0	0	0	0	0	0	0	46.400
51060805	MANTENCIONES EXTERNAS	22-12-2020	33-2349696	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96792430-K	SODIMAC S.A			748.283	1.121.842	1.183.838	422.391	613.515	1.124.416	341.475	2.010.072	682.961	618.198
51060806	INSUMOS	09-11-2021	33-114731980	149.970	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	08-11-2021	33-114664780	159.679	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	04-11-2021	33-114682045	59.400	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-11-2021	33-113611403	379.234	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	21-10-2021	33-114475698	0	473.759	0	0	0	0	0	0	0	0
51060806	INSUMOS	19-10-2021	33-114446867	0	68.520	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-10-2021	33-113780756	0	76.174	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-10-2021	61-50009557	0	-18.390	0	0	0	0	0	0	0	0
51060806	INSUMOS	13-10-2021	33-114242021	0	22.101	0	0	0	0	0	0	0	0
51060806	INSUMOS	06-10-2021	33-113896477	0	312.596	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-10-2021	33-113882570	0	23.860	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-10-2021	33-113882569	0	40.761	0	0	0	0	0	0	0	0
51060806	INSUMOS	02-10-2021	33-113989835	0	122.461	0	0	0	0	0	0	0	0
51060806	INSUMOS	29-09-2021	33-114035682	0	0	20.691	0	0	0	0	0	0	0
51060806	INSUMOS	29-09-2021	33-113997570	0	0	184.239	0	0	0	0	0	0	0
51060806	INSUMOS	29-09-2021	33-113989720	0	0	117.969	0	0	0	0	0	0	0
51060806	INSUMOS	26-09-2021	33-113880579	0	0	315.452	0	0	0	0	0	0	0
51060806	INSUMOS	23-09-2021	33-113519118	0	0	187.413	0	0	0	0	0	0	0
51060806	INSUMOS	23-09-2021	33-113519117	0	0	245.495	0	0	0	0	0	0	0
51060806	INSUMOS	22-09-2021	33-112981313	0	0	32.740	0	0	0	0	0	0	0
51060806	INSUMOS	20-09-2021	33-113607198	0	0	79.839	0	0	0	0	0	0	0
51060806	INSUMOS	23-08-2021	33-112378325	0	0	0	105.342	0	0	0	0	0	0
51060806	INSUMOS	21-08-2021	33-113065839	0	0	0	53.000	0	0	0	0	0	0
51060806	INSUMOS	13-08-2021	33-111218433	0	0	0	264.049	0	0	0	0	0	0
51060806	INSUMOS	19-07-2021	33-112445481	0	0	0	0	69.265	0	0	0	0	0
51060806	INSUMOS	19-07-2021	33-112445480	0	0	0	0	379.580	0	0	0	0	0
51060806	INSUMOS	13-07-2021	33-112224691	0	0	0	0	164.670	0	0	0	0	0
51060806	INSUMOS	16-06-2021	33-111866288	0	0	0	0	0	403.749	0	0	0	0
51060806	INSUMOS	11-06-2021	33-110466061	0	0	0	0	0	195.787	0	0	0	0
51060806	INSUMOS	02-06-2021	33-110776812	0	0	0	0	0	524.880	0	0	0	0
51060806	INSUMOS	05-05-2021	33-111150172	0	0	0	0	0	0	22.211	0	0	0
51060806	INSUMOS	05-05-2021	33-110987348	0	0	0	0	0	0	32.134	0	0	0
51060806	INSUMOS	05-05-2021	33-110562630	0	0	0	0	0	0	287.130	0	0	0
51060806	INSUMOS	27-04-2021	33-110397788	0	0	0	0	0	0	0	310.830	0	0
51060806	INSUMOS	19-04-2021	33-110676892	0	0	0	0	0	0	0	101.290	0	0
51060806	INSUMOS	16-04-2021	33-110789111	0	0	0	0	0	0	0	169.640	0	0
51060806	INSUMOS	15-04-2021	33-110740621	0	0	0	0	0	0	0	493.499	0	0
51060806	INSUMOS	13-04-2021	33-110774887	0	0	0	0	0	0	0	395.780	0	0
51060806	INSUMOS	12-04-2021	33-110668394	0	0	0	0	0	0	0	159.921	0	0
51060806	INSUMOS	09-04-2021	33-110475155	0	0	0	0	0	0	0	52.990	0	0
51060806	INSUMOS	09-04-2021	33-110397689	0	0	0	0	0	0	0	40.101	0	0
51060806	INSUMOS	09-04-2021	33-110397688	0	0	0	0	0	0	0	254.900	0	0
51060806	INSUMOS	03-04-2021	33-110597800	0	0	0	0	0	0	0	31.121	0	0
51060806	INSUMOS	19-03-2021	33-110135975	0	0	0	0	0	0	0	0	32.739	0
51060806	INSUMOS	18-03-2021	33-110370071	0	0	0	0	0	0	0	0	182.841	0
51060806	INSUMOS	08-03-2021	33-109465181	0	0	0	0	0	0	0	0	170.382	0
51060806	INSUMOS	04-03-2021	33-110086676	0	0	0	0	0	0	0	0	296.999	0
51060806	INSUMOS	12-02-2021	33-109680917	0	0	0	0	0	0	0	0	0	85.210
51060806	INSUMOS	11-02-2021	33-109465394	0	0	0	0	0	0	0	0	0	261.711
51060806	INSUMOS	04-02-2021	33-109469950	0	0	0	0	0	0	0	0	0	185.039
51060806	INSUMOS	02-02-2021	33-109331222	0	0	0	0	0	0	0	0	0	86.238
51060806	INSUMOS	28-01-2021	33-108974942	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	21-01-2021	33-109254639	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	21-01-2021	33-109090499	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	13-01-2021	33-108950436	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	12-01-2021	33-108690967	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	30-12-2020	33-108838467	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	22-12-2020	33-108125578	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	21-12-2020	33-108497768	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	14-12-2020	33-107876921	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	14-12-2020	33-107356487	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	12-12-2020	33-108665564	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-12-2020	33-108288860	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	04-12-2020	33-108610824	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96716060-1	CANON CHILE S.A.			3.105.434	3.247.619	3.171.742	2.670.433	2.454.044	2.685.080	2.668.089	2.345.166	2.446.716	2.241.830
61010722	INSUMOS-ARRIENDO IMPRESORAS	28-10-2021	33-2750907	3.105.434	0	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	30-09-2021	33-2743676	0	3.247.619	0	0	0	0	0	0	0	0
61010723	INSUMOS Y EQUIPOS COMPUTACION	30-08-2021	33-2737161	0	0	3.171.742	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	30-07-2021	33-2730359	0	0	0	2.670.433	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	30-06-2021	33-2723756	0	0	0	0	2.454.044	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	31-05-2021	33-2715920	0	0	0	0	0	2.685.080	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	30-04-2021	33-2707624	0	0	0	0	0	0	2.668.089	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	31-03-2021	33-2699763	0	0	0	0	0	0	0	2.345.166	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	26-02-2021	33-2692201	0	0	0	0	0	0	0	0	2.446.716	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	28-01-2021	33-2685518	0	0	0	0	0	0	0	0	0	2.241.830
61010722	INSUMOS-ARRIENDO IMPRESORAS	31-12-2020	61-2028052	0	0	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	30-12-2020	33-2678027	0	0	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	28-12-2020	33-2677227	0	0	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	03-12-2020	33-2671232	0	0	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	27-11-2020	33-2671502	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96713220-9	INMOBILIARIA PULLMAN BUS COSTA CENTRAL S.A.			901.386	896.379	0	896.379	895.692	894.256	892.471	1.780.370	436.898	436.041
61010402	ARRIENDOS INMUEBLES	29-10-2021	34-11698	451.386	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-10-2021	34-11684	449.142	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-10-2021	34-11670	450.000	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-10-2021	61-5177	-449.142	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-09-2021	34-11635	0	446.379	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-09-2021	34-11634	0	450.000	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	17-08-2021	34-11615	0	0	0	446.379	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	13-08-2021	34-11600	0	0	0	450.000	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	12-07-2021	34-11579	0	0	0	0	445.692	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	12-07-2021	34-11564	0	0	0	0	450.000	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-06-2021	34-11540	0	0	0	0	0	444.256	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-06-2021	34-11525	0	0	0	0	0	450.000	0	0	0	0
61010402	ARRIENDOS INMUEBLES	07-06-2021	34-11518	0	0	0	0	0	450.000	0	0	0	0
61010402	ARRIENDOS INMUEBLES	07-06-2021	34-11517	0	0	0	0	0	439.420	0	0	0	0
61010402	ARRIENDOS INMUEBLES	07-06-2021	61-5175	0	0	0	0	0	-439.420	0	0	0	0
61010402	ARRIENDOS INMUEBLES	07-06-2021	61-5174	0	0	0	0	0	-450.000	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-05-2021	34-11502	0	0	0	0	0	0	442.471	0	0	0
61010402	ARRIENDOS INMUEBLES	11-05-2021	34-11486	0	0	0	0	0	0	450.000	0	0	0
61010402	ARRIENDOS INMUEBLES	30-04-2021	34-11471	0	0	0	0	0	0	450.000	0	0	0
61010402	ARRIENDOS INMUEBLES	30-04-2021	61-5168	0	0	0	0	0	0	-450.000	0	0	0
61010402	ARRIENDOS INMUEBLES	28-04-2021	34-11451	0	0	0	0	0	0	0	440.950	0	0
61010402	ARRIENDOS INMUEBLES	28-04-2021	34-11437	0	0	0	0	0	0	0	450.000	0	0
61010402	ARRIENDOS INMUEBLES	31-03-2021	34-11410	0	0	0	0	0	0	0	439.420	0	0
61010402	ARRIENDOS INMUEBLES	31-03-2021	34-11391	0	0	0	0	0	0	0	450.000	0	0
61010402	ARRIENDOS INMUEBLES	28-02-2021	34-11372	0	0	0	0	0	0	0	0	436.898	0
61010402	ARRIENDOS INMUEBLES	31-01-2021	34-11340	0	0	0	0	0	0	0	0	0	436.041
61010402	ARRIENDOS INMUEBLES	07-12-2020	34-11298	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96700830-3	DISTRIBUIDORA DE REPUESTOS DIPA S.A.			0	0	0	0	0	0	63.300	0	704.184	0
51060801	REPUESTOS PAÑOL	19-05-2021	33-37949	0	0	0	0	0	0	296.730	0	0	0
51060801	REPUESTOS PAÑOL	19-05-2021	61-7509	0	0	0	0	0	0	-233.430	0	0	0
51060801	REPUESTOS PAÑOL	24-03-2021	33-37246	0	0	0	0	0	0	0	0	347.751	0
51060801	REPUESTOS PAÑOL	16-03-2021	33-37107	0	0	0	0	0	0	0	0	258.811	0
51060801	REPUESTOS PAÑOL	02-03-2021	33-36900	0	0	0	0	0	0	0	0	97.622	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96689310-9	TRANSBANK SA			5.727.523	17.500.126	6.192.014	12.370.529	12.462.424	11.538.947	16.938.100	11.342.854	10.204.664	10.365.127
81010105	COMISIONES TRANSBANK	09-11-2021	61-3549595	-69.528	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	09-11-2021	61-3474694	-116.340	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	28-10-2021	33-39826022	5.913.391	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	27-10-2021	33-39523397	0	6.069.397	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	29-09-2021	33-39206865	0	5.379.095	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	28-09-2021	33-38756595	0	6.051.634	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	30-08-2021	33-38565814	0	0	6.192.014	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	27-08-2021	33-38115703	0	0	0	6.114.448	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	17-08-2021	61-3215134	0	0	0	-73.477	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	29-07-2021	33-38110931	0	0	0	6.329.558	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	28-07-2021	33-37815300	0	0	0	0	6.148.521	0	0	0	0	0
81010105	COMISIONES TRANSBANK	28-07-2021	61-3071460	0	0	0	0	-18.183	0	0	0	0	0
81010105	COMISIONES TRANSBANK	30-06-2021	33-37814109	0	0	0	0	6.332.086	0	0	0	0	0
81010105	COMISIONES TRANSBANK	25-06-2021	33-37519607	0	0	0	0	0	6.117.438	0	0	0	0
81010105	COMISIONES TRANSBANK	31-05-2021	33-37515801	0	0	0	0	0	5.421.509	0	0	0	0
81010105	COMISIONES TRANSBANK	27-05-2021	33-37228689	0	0	0	0	0	0	5.890.750	0	0	0
81010105	COMISIONES TRANSBANK	26-05-2021	61-2737657	0	0	0	0	0	0	-17.405	0	0	0
81010105	COMISIONES TRANSBANK	29-04-2021	33-36963404	0	0	0	0	0	0	4.948.479	0	0	0
81010105	COMISIONES TRANSBANK	28-04-2021	33-36587838	0	0	0	0	0	0	6.116.276	0	0	0
81010105	COMISIONES TRANSBANK	22-04-2021	61-2561522	0	0	0	0	0	0	0	-44.474	0	0
81010105	COMISIONES TRANSBANK	30-03-2021	33-36581454	0	0	0	0	0	0	0	4.817.437	0	0
81010105	COMISIONES TRANSBANK	29-03-2021	33-36288585	0	0	0	0	0	0	0	6.569.891	0	0
81010105	COMISIONES TRANSBANK	29-03-2021	61-2511141	0	0	0	0	0	0	0	0	-5	0
81010105	COMISIONES TRANSBANK	26-03-2021	61-2426504	0	0	0	0	0	0	0	0	-15.449	0
81010105	COMISIONES TRANSBANK	25-02-2021	33-35845327	0	0	0	0	0	0	0	0	4.401.608	0
81010105	COMISIONES TRANSBANK	24-02-2021	33-35561301	0	0	0	0	0	0	0	0	5.818.510	0
81010105	COMISIONES TRANSBANK	24-02-2021	61-2263961	0	0	0	0	0	0	0	0	0	-48.514
81010105	COMISIONES TRANSBANK	28-01-2021	33-35554530	0	0	0	0	0	0	0	0	0	4.626.549
81010105	COMISIONES TRANSBANK	27-01-2021	33-35271293	0	0	0	0	0	0	0	0	0	5.788.230
81010105	COMISIONES TRANSBANK	27-01-2021	61-2240612	0	0	0	0	0	0	0	0	0	-1.138
81010105	COMISIONES TRANSBANK	20-01-2021	61-2176577	0	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	29-12-2020	33-35266549	0	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	28-12-2020	33-34987095	0	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	27-11-2020	33-34980017	0	0	0	0	0	0	0	0	0	0
81010105	COMISIONES TRANSBANK	26-11-2020	33-34711307	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96673120-6	MAXIMISE S.A.			0	0	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	04-01-2021	33-7934	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96667560-8	TANNER			47.600	0	0	119.000	59.500	0	47.600	202.300	285.600	333.200
81010104	COMISIONES BANCARIAS	03-11-2021	33-175201	47.600	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	27-08-2021	33-168675	0	0	0	59.500	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	25-08-2021	33-168437	0	0	0	59.500	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-06-2021	33-166637	0	0	0	0	59.500	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-04-2021	33-159962	0	0	0	0	0	0	47.600	0	0	0
81010104	COMISIONES BANCARIAS	27-04-2021	33-159589	0	0	0	0	0	0	0	59.500	0	0
81010104	COMISIONES BANCARIAS	31-03-2021	33-157699	0	0	0	0	0	0	0	142.800	0	0
81010104	COMISIONES BANCARIAS	26-03-2021	33-157318	0	0	0	0	0	0	0	0	142.800	0
81010104	COMISIONES BANCARIAS	26-03-2021	33-157261	0	0	0	0	0	0	0	0	142.800	0
81010104	COMISIONES BANCARIAS	10-02-2021	33-154343	0	0	0	0	0	0	0	0	0	166.600
81010104	COMISIONES BANCARIAS	31-01-2021	33-153936	0	0	0	0	0	0	0	0	0	166.600
81010104	COMISIONES BANCARIAS	31-12-2020	33-152246	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96658680-K	INMOBILIARIA E INVERSIONES RAPAI SPA			1.101.219	1.089.764	1.084.630	1.076.589	1.075.151	1.071.635	1.067.119	1.119.725	1.116.653	1.109.568
61010402	ARRIENDOS INMUEBLES	02-11-2021	33-286	1.101.219	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-10-2021	33-277	0	1.089.764	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-09-2021	33-267	0	0	1.084.630	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-08-2021	33-254	0	0	0	1.076.589	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-07-2021	33-247	0	0	0	0	1.075.151	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-06-2021	33-237	0	0	0	0	0	1.071.635	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-05-2021	33-225	0	0	0	0	0	0	1.067.119	0	0	0
61010402	ARRIENDOS INMUEBLES	05-04-2021	33-215	0	0	0	0	0	0	0	1.119.725	0	0
61010402	ARRIENDOS INMUEBLES	02-03-2021	33-205	0	0	0	0	0	0	0	0	1.116.653	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	33-196	0	0	0	0	0	0	0	0	0	1.109.568
61010402	ARRIENDOS INMUEBLES	05-01-2021	33-186	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2020	33-176	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96655860-1	FACTORING SECURITY S.A.			95.200	549.780	549.780	393.890	1.099.560	521.220	270.130	422.450	591.430	246.330
81010104	COMISIONES BANCARIAS	08-11-2021	33-352813	47.600	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-10-2021	33-352560	47.600	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	25-10-2021	33-352181	0	274.890	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	14-10-2021	33-351513	0	183.260	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-09-2021	33-350977	0	91.630	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	29-09-2021	33-350754	0	0	91.630	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	13-09-2021	33-349831	0	0	274.890	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	10-09-2021	33-349769	0	0	91.630	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-08-2021	33-349159	0	0	91.630	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	16-08-2021	33-348199	0	0	0	210.630	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-07-2021	33-347379	0	0	0	183.260	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	15-07-2021	33-346457	0	0	0	0	274.890	0	0	0	0	0
81010104	COMISIONES BANCARIAS	14-07-2021	33-346361	0	0	0	0	91.630	0	0	0	0	0
81010104	COMISIONES BANCARIAS	13-07-2021	33-346254	0	0	0	0	183.260	0	0	0	0	0
81010104	COMISIONES BANCARIAS	12-07-2021	33-346168	0	0	0	0	274.890	0	0	0	0	0
81010104	COMISIONES BANCARIAS	09-07-2021	33-346005	0	0	0	0	91.630	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-06-2021	33-345596	0	0	0	0	183.260	0	0	0	0	0
81010104	COMISIONES BANCARIAS	22-06-2021	33-345085	0	0	0	0	0	183.260	0	0	0	0
81010104	COMISIONES BANCARIAS	08-06-2021	33-344095	0	0	0	0	0	84.490	0	0	0	0
81010104	COMISIONES BANCARIAS	31-05-2021	33-344009	0	0	0	0	0	253.470	0	0	0	0
81010104	COMISIONES BANCARIAS	24-05-2021	33-343466	0	0	0	0	0	0	101.150	0	0	0
81010104	COMISIONES BANCARIAS	13-05-2021	33-342947	0	0	0	0	0	0	168.980	0	0	0
81010104	COMISIONES BANCARIAS	30-04-2021	33-342078	0	0	0	0	0	0	0	84.490	0	0
81010104	COMISIONES BANCARIAS	28-04-2021	33-341971	0	0	0	0	0	0	0	84.490	0	0
81010104	COMISIONES BANCARIAS	16-04-2021	33-341319	0	0	0	0	0	0	0	84.490	0	0
81010104	COMISIONES BANCARIAS	31-03-2021	33-340533	0	0	0	0	0	0	0	168.980	0	0
81010104	COMISIONES BANCARIAS	17-03-2021	33-339585	0	0	0	0	0	0	0	0	84.490	0
81010104	COMISIONES BANCARIAS	15-03-2021	33-339440	0	0	0	0	0	0	0	0	168.980	0
81010103	GASTOS BANCARIOS	11-03-2021	33-339268	0	0	0	0	0	0	0	0	84.490	0
81010104	COMISIONES BANCARIAS	08-03-2021	33-338973	0	0	0	0	0	0	0	0	168.980	0
81010103	GASTOS BANCARIOS	28-02-2021	33-338696	0	0	0	0	0	0	0	0	84.490	0
81010104	COMISIONES BANCARIAS	10-02-2021	33-332324	0	0	0	0	0	0	0	0	0	164.220
81010104	COMISIONES BANCARIAS	31-01-2021	33-331998	0	0	0	0	0	0	0	0	0	82.110
81010104	COMISIONES BANCARIAS	21-01-2021	33-331510	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	18-01-2021	33-331303	0	0	0	0	0	0	0	0	0	0
81010103	GASTOS BANCARIOS	14-01-2021	33-331161	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-12-2020	33-330560	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	29-12-2020	33-330352	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	21-12-2020	33-329975	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	10-12-2020	33-329321	0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-11-2020	33-328896	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96598150-0	FERMAX CHILE SERVICIOS LIMITADA			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	26-01-2021	33-525	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96591760-8	TRULY NOLEN CHILE S.A.			178.500	409.876	407.652	406.484	405.134	517.535	291.267	178.500	402.370	401.552
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	12-11-2021	33-379187	178.500	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	19-10-2021	33-374843	0	115.688	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	19-10-2021	33-374842	0	115.688	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	12-10-2021	33-373623	0	178.500	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	27-09-2021	33-371601	0	0	114.576	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	27-09-2021	33-371600	0	0	114.576	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	15-09-2021	33-369663	0	0	178.500	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	10-08-2021	33-364263	0	0	0	178.500	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	09-08-2021	33-364123	0	0	0	113.992	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	09-08-2021	33-364122	0	0	0	113.992	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	19-07-2021	33-361350	0	0	0	0	113.317	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	19-07-2021	33-361349	0	0	0	0	113.317	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	14-07-2021	33-360899	0	0	0	0	178.500	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	22-06-2021	33-357625	0	0	0	0	0	113.134	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	22-06-2021	33-357624	0	0	0	0	0	113.134	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	14-06-2021	33-356387	0	0	0	0	0	178.500	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	02-06-2021	33-354804	0	0	0	0	0	112.767	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	25-05-2021	33-353840	0	0	0	0	0	0	112.767	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	12-05-2021	33-352121	0	0	0	0	0	0	178.500	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	14-04-2021	33-348040	0	0	0	0	0	0	0	178.500	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	22-03-2021	33-345109	0	0	0	0	0	0	0	0	111.935	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	22-03-2021	33-345108	0	0	0	0	0	0	0	0	111.935	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	17-03-2021	33-344585	0	0	0	0	0	0	0	0	178.500	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	17-02-2021	33-340420	0	0	0	0	0	0	0	0	0	111.526
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	17-02-2021	33-340419	0	0	0	0	0	0	0	0	0	111.526
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	10-02-2021	33-339450	0	0	0	0	0	0	0	0	0	178.500
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	25-01-2021	33-337289	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	25-01-2021	33-337288	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	13-01-2021	33-335650	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	15-12-2020	33-332174	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	15-12-2020	33-332173	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	10-12-2020	33-331566	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96579800-5	EMP. DE SERV. SANITARIOS DE LOS LAGOS  S.A.			47.733	45.959	42.808	97.108	36.525	29.209	33.488	40.537	39.858	39.944
61010702	AGUA	11-11-2021	33-816936	823	0	0	0	0	0	0	0	0	0
61010702	AGUA	10-11-2021	33-816268	46.910	0	0	0	0	0	0	0	0	0
61010702	AGUA	09-10-2021	33-808360	0	806	0	0	0	0	0	0	0	0
61010702	AGUA	09-10-2021	33-808147	0	45.153	0	0	0	0	0	0	0	0
61010702	AGUA	10-09-2021	33-800689	0	0	806	0	0	0	0	0	0	0
61010702	AGUA	09-09-2021	33-800198	0	0	42.002	0	0	0	0	0	0	0
61010702	AGUA	12-08-2021	33-791867	0	0	0	806	0	0	0	0	0	0
61010702	AGUA	11-08-2021	33-790815	0	0	0	96.302	0	0	0	0	0	0
61010702	AGUA	13-07-2021	33-783709	0	0	0	0	782	0	0	0	0	0
61010702	AGUA	10-07-2021	33-783201	0	0	0	0	35.743	0	0	0	0	0
61010702	AGUA	12-06-2021	33-775963	0	0	0	0	0	782	0	0	0	0
61010702	AGUA	11-06-2021	33-775302	0	0	0	0	0	28.427	0	0	0	0
61010702	AGUA	13-05-2021	33-768043	0	0	0	0	0	0	888	0	0	0
61010702	AGUA	12-05-2021	33-767370	0	0	0	0	0	0	32.600	0	0	0
61010702	AGUA	13-04-2021	33-759418	0	0	0	0	0	0	0	875	0	0
61010702	AGUA	12-04-2021	33-758660	0	0	0	0	0	0	0	39.662	0	0
61010702	AGUA	13-03-2021	33-751570	0	0	0	0	0	0	0	0	862	0
61010702	AGUA	12-03-2021	33-750976	0	0	0	0	0	0	0	0	38.996	0
61010702	AGUA	11-02-2021	33-743356	0	0	0	0	0	0	0	0	0	844
61010702	AGUA	10-02-2021	33-742585	0	0	0	0	0	0	0	0	0	39.100
61010702	AGUA	12-01-2021	33-734870	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	12-01-2021	33-734098	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	12-12-2020	33-726779	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	11-12-2020	33-726006	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96576200-0	DANUS CONEXIONE S.A.			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	19-01-2021	33-213600	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96571890-7	COMPANIA DE SEGUROS CONFUTURO S.A.			2.584.929	2.554.974	2.542.761	2.523.633	2.523.597	2.515.231	2.504.490	2.494.393	2.487.114	2.470.258
61010402	ARRIENDOS INMUEBLES	11-11-2021	33-213200	2.584.929	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	07-10-2021	33-211953	0	2.554.974	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	08-09-2021	33-211204	0	0	2.542.761	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	06-08-2021	33-209805	0	0	0	2.523.633	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	07-07-2021	33-208778	0	0	0	0	2.523.597	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-06-2021	33-207854	0	0	0	0	0	2.515.231	0	0	0	0
61010402	ARRIENDOS INMUEBLES	10-05-2021	33-207205	0	0	0	0	0	0	2.504.490	0	0	0
61010402	ARRIENDOS INMUEBLES	08-04-2021	33-206347	0	0	0	0	0	0	0	2.494.393	0	0
61010402	ARRIENDOS INMUEBLES	05-03-2021	33-205362	0	0	0	0	0	0	0	0	2.487.114	0
61010402	ARRIENDOS INMUEBLES	04-02-2021	33-204836	0	0	0	0	0	0	0	0	0	2.470.258
61010402	ARRIENDOS INMUEBLES	11-01-2021	33-203966	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-12-2020	33-202952	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96568740-8	GASCO GLP S.A.			0	315.907	321.304	306.361	269.061	0	0	0	259.954	0
51060824	GAS	22-10-2021	33-9842698	0	315.907	0	0	0	0	0	0	0	0
51060824	GAS	13-09-2021	33-9796282	0	0	321.304	0	0	0	0	0	0	0
51060824	GAS	07-08-2021	33-9747521	0	0	0	306.361	0	0	0	0	0	0
51060824	GAS	03-07-2021	33-9701245	0	0	0	0	269.061	0	0	0	0	0
51060824	GAS	12-03-2021	33-9579829	0	0	0	0	0	0	0	0	259.954	0
51060824	GAS	06-01-2021	33-9519033	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96554490-9	COMPASS SERVICIOS SA			0	278.032	488.376	154.652	154.652	199.420	0	0	0	0
61010306	ALIMENTACION PERSONAL	25-10-2021	33-29521	0	278.032	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-09-2021	33-29427	0	0	244.188	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-09-2021	33-29393	0	0	244.188	0	0	0	0	0	0	0
51060809	ALIMENTACION BUSES	11-08-2021	33-29277	0	0	0	154.652	0	0	0	0	0	0
51060809	ALIMENTACION BUSES	13-07-2021	33-29173	0	0	0	0	154.652	0	0	0	0	0
51060809	ALIMENTACION BUSES	22-06-2021	33-29064	0	0	0	0	0	199.420	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96545600-7	EMPRESA DE TRANSPORTE FERROVIARIO S.A.			0	755.724	751.409	745.689	743.725	742.301	738.713	736.373	734.112	729.454
61010402	ARRIENDOS INMUEBLES	18-10-2021	34-5474	0	755.724	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	22-09-2021	34-5457	0	0	751.409	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	17-08-2021	34-5444	0	0	0	745.689	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	22-07-2021	34-5430	0	0	0	0	743.725	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	24-06-2021	34-5418	0	0	0	0	0	742.301	0	0	0	0
61010402	ARRIENDOS INMUEBLES	14-05-2021	34-5399	0	0	0	0	0	0	738.713	0	0	0
61010402	ARRIENDOS INMUEBLES	20-04-2021	34-5381	0	0	0	0	0	0	0	736.373	0	0
61010402	ARRIENDOS INMUEBLES	15-03-2021	34-5365	0	0	0	0	0	0	0	0	734.112	0
61010402	ARRIENDOS INMUEBLES	13-02-2021	34-5345	0	0	0	0	0	0	0	0	0	729.454
61010402	ARRIENDOS INMUEBLES	15-01-2021	34-5322	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	10-12-2020	34-5307	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96522800-4	RODAC POTENCIA EN MOVIMIENTO			0	4.501	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	19-10-2021	33-54995	0	4.501	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96511460-2	CONSTRUMART S.A.			0	0	0	0	0	0	28.220	0	0	85.300
51060806	INSUMOS	17-05-2021	33-18283486	0	0	0	0	0	0	20.430	0	0	0
51060806	INSUMOS	07-05-2021	33-18214004	0	0	0	0	0	0	7.790	0	0	0
51060806	INSUMOS	02-02-2021	33-17920082	0	0	0	0	0	0	0	0	0	85.300
51060806	INSUMOS	09-12-2020	33-17893956	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96501500-0	PLASTICOS DE INGENIERIA S.A			226.131	0	0	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	09-11-2021	33-589706	114.047	0	0	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	09-11-2021	33-589705	112.084	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9649683-4	JOSE LUIS REYES REYES			808.010	991.270	899.640	999.600	907.970	932.960	824.670	691.390	1.755.250	599.760
61010403	ARRIENDOS VEHICULOS	18-11-2021	33-4954	99.960	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-11-2021	33-4946	91.630	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-11-2021	33-4942	83.300	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	12-11-2021	33-4935	66.640	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	11-11-2021	33-4928	66.640	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-11-2021	33-4927	99.960	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-11-2021	33-4924	66.640	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-11-2021	33-4898	99.960	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-11-2021	33-4892	66.640	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-11-2021	33-4891	66.640	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	28-10-2021	33-4871	0	83.300	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-10-2021	33-4865	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-10-2021	33-4848	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	21-10-2021	33-4836	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	20-10-2021	33-4832	0	99.960	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-10-2021	33-4821	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-10-2021	33-4813	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-10-2021	33-4811	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	07-10-2021	33-4803	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	07-10-2021	33-4801	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-10-2021	33-4795	0	66.640	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-10-2021	33-4787	0	116.620	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-10-2021	33-4781	0	91.630	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-09-2021	33-4759	0	0	83.300	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-09-2021	33-4757	0	0	74.970	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-09-2021	33-4744	0	0	99.960	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	21-09-2021	33-4722	0	0	66.640	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	20-09-2021	33-4712	0	0	99.960	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-09-2021	33-4704	0	0	66.640	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-09-2021	33-4702	0	0	66.640	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-09-2021	33-4695	0	0	66.640	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-09-2021	33-4679	0	0	66.640	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-09-2021	33-4661	0	0	66.640	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-09-2021	33-4646	0	0	66.640	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-09-2021	33-4630	0	0	74.970	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-08-2021	33-4606	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-08-2021	33-4605	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-08-2021	33-4599	0	0	0	83.300	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	25-08-2021	33-4580	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	23-08-2021	33-4574	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-08-2021	33-4556	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-08-2021	33-4555	0	0	0	83.300	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-08-2021	33-4554	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-08-2021	33-4541	0	0	0	74.970	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-08-2021	33-4523	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-08-2021	33-4513	0	0	0	83.300	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-08-2021	33-4491	0	0	0	74.970	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-08-2021	33-4475	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-08-2021	33-4474	0	0	0	66.640	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-07-2021	33-4451	0	0	0	0	83.300	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-07-2021	33-4433	0	0	0	0	66.640	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-07-2021	33-4425	0	0	0	0	83.300	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	20-07-2021	33-4391	0	0	0	0	91.630	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	19-07-2021	33-4390	0	0	0	0	99.960	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-07-2021	33-4381	0	0	0	0	66.640	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-07-2021	33-4373	0	0	0	0	66.640	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-07-2021	33-4353	0	0	0	0	66.640	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	07-07-2021	33-4349	0	0	0	0	66.640	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	05-07-2021	33-4335	0	0	0	0	66.640	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-07-2021	33-4329	0	0	0	0	83.300	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-06-2021	33-4311	0	0	0	0	66.640	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	25-06-2021	33-4299	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	24-06-2021	33-4289	0	0	0	0	0	99.960	0	0	0	0
61010403	ARRIENDOS VEHICULOS	23-06-2021	33-4280	0	0	0	0	0	116.620	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-06-2021	33-4278	0	0	0	0	0	91.630	0	0	0	0
61010403	ARRIENDOS VEHICULOS	19-06-2021	33-4271	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	19-06-2021	33-4270	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-06-2021	33-4256	0	0	0	0	0	83.300	0	0	0	0
61010403	ARRIENDOS VEHICULOS	11-06-2021	33-4247	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-06-2021	33-4241	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-06-2021	33-4237	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-06-2021	33-4236	0	0	0	0	0	74.970	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-06-2021	33-4223	0	0	0	0	0	66.640	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-05-2021	33-4196	0	0	0	0	0	0	74.970	0	0	0
61010403	ARRIENDOS VEHICULOS	27-05-2021	33-4175	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	25-05-2021	33-4161	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	20-05-2021	33-4149	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	18-05-2021	33-4136	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	17-05-2021	33-4130	0	0	0	0	0	0	83.300	0	0	0
61010403	ARRIENDOS VEHICULOS	12-05-2021	33-4116	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	07-05-2021	33-4095	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	07-05-2021	33-4087	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	05-05-2021	33-4078	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	04-05-2021	33-4072	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	30-04-2021	33-4063	0	0	0	0	0	0	66.640	0	0	0
61010403	ARRIENDOS VEHICULOS	29-04-2021	33-4050	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	27-04-2021	33-4035	0	0	0	0	0	0	0	91.630	0	0
61010403	ARRIENDOS VEHICULOS	26-04-2021	33-4020	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	26-04-2021	61-77	0	0	0	0	0	0	0	-66.640	0	0
61010403	ARRIENDOS VEHICULOS	23-04-2021	33-4017	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	22-04-2021	33-4013	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	19-04-2021	33-3995	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	16-04-2021	33-3980	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	12-04-2021	33-3952	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	12-04-2021	33-3948	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	08-04-2021	33-3944	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	06-04-2021	33-3922	0	0	0	0	0	0	0	66.640	0	0
61010403	ARRIENDOS VEHICULOS	30-03-2021	33-3885	0	0	0	0	0	0	0	0	49.980	0
61010403	ARRIENDOS VEHICULOS	24-03-2021	33-3863	0	0	0	0	0	0	0	0	66.640	0
61010403	ARRIENDOS VEHICULOS	24-03-2021	33-3862	0	0	0	0	0	0	0	0	108.290	0
61010403	ARRIENDOS VEHICULOS	24-03-2021	33-3861	0	0	0	0	0	0	0	0	66.640	0
61010403	ARRIENDOS VEHICULOS	15-03-2021	33-3824	0	0	0	0	0	0	0	0	66.640	0
61010403	ARRIENDOS VEHICULOS	08-03-2021	33-3787	0	0	0	0	0	0	0	0	99.960	0
61010403	ARRIENDOS VEHICULOS	08-03-2021	33-3786	0	0	0	0	0	0	0	0	42.840	0
61010403	ARRIENDOS VEHICULOS	08-03-2021	33-3785	0	0	0	0	0	0	0	0	66.640	0
61010403	ARRIENDOS VEHICULOS	06-03-2021	33-3783	0	0	0	0	0	0	0	0	35.700	0
61010403	ARRIENDOS VEHICULOS	06-03-2021	33-3782	0	0	0	0	0	0	0	0	171.360	0
61010403	ARRIENDOS VEHICULOS	06-03-2021	33-3781	0	0	0	0	0	0	0	0	171.360	0
61010403	ARRIENDOS VEHICULOS	06-03-2021	33-3780	0	0	0	0	0	0	0	0	171.360	0
61010403	ARRIENDOS VEHICULOS	04-03-2021	33-3771	0	0	0	0	0	0	0	0	66.640	0
61010403	ARRIENDOS VEHICULOS	02-03-2021	33-3753	0	0	0	0	0	0	0	0	171.360	0
61010403	ARRIENDOS VEHICULOS	01-03-2021	33-3749	0	0	0	0	0	0	0	0	85.680	0
61010403	ARRIENDOS VEHICULOS	01-03-2021	33-3748	0	0	0	0	0	0	0	0	171.360	0
61010403	ARRIENDOS VEHICULOS	01-03-2021	33-3747	0	0	0	0	0	0	0	0	142.800	0
61010403	ARRIENDOS VEHICULOS	22-02-2021	33-3714	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	22-02-2021	33-3705	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	17-02-2021	33-3692	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	16-02-2021	33-3689	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	11-02-2021	33-3673	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	10-02-2021	33-3671	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	09-02-2021	33-3665	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	05-02-2021	33-3656	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	01-02-2021	33-3636	0	0	0	0	0	0	0	0	0	66.640
61010403	ARRIENDOS VEHICULOS	30-01-2021	33-3629	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-01-2021	33-3628	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	28-01-2021	33-3614	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	28-01-2021	33-3613	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-01-2021	33-3606	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-01-2021	33-3605	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-01-2021	33-3601	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-01-2021	33-3600	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-01-2021	33-3591	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-01-2021	33-3590	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-01-2021	33-3589	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	21-01-2021	33-3582	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	20-01-2021	33-3569	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	20-01-2021	33-3568	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	20-01-2021	61-68	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	19-01-2021	33-3565	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	19-01-2021	33-3564	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-01-2021	33-3563	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-01-2021	33-3562	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-01-2021	33-3543	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	11-01-2021	33-3530	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-01-2021	33-3515	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
96355000-6	ELECTROCOM S.A.			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	21-01-2021	61-554597	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9565219-0	ADRIANA JANNET DEL CARMEN VALLE MORALES			0	0	0	37.001	0	0	0	0	15.000	0
51060801	REPUESTOS PAÑOL	27-08-2021	33-4806	0	0	0	37.001	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	30-03-2021	33-4391	0	0	0	0	0	0	0	0	15.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9527328-9	MARIA ANGELICA RAMIREZ CASTRO			0	0	50.000	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-09-2021	33-259	0	0	50.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9489182-5	FERNANDO ARAYA CARO			0	9.764.054	10.772.299	13.409.859	13.576.974	12.970.975	12.292.301	11.009.947	9.295.027	9.079.782
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-110	0	9.764.054	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-109	0	0	10.772.299	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-08-2021	33-108	0	0	0	13.409.859	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-107	0	0	0	0	13.576.974	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-06-2021	33-106	0	0	0	0	0	12.970.975	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-05-2021	33-105	0	0	0	0	0	0	12.292.301	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-104	0	0	0	0	0	0	0	11.009.947	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-03-2021	33-103	0	0	0	0	0	0	0	0	9.295.027	0
51060826	COMISIONES TRANSPORTES CARGAS	28-02-2021	33-102	0	0	0	0	0	0	0	0	0	9.079.782
51060826	COMISIONES TRANSPORTES CARGAS	13-01-2021	33-101	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	31-12-2020	33-100	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
94836000-4	COMERCIAL LO ESPEJO MAQUINARIAS Y EQUIPOS S.A.			0	0	0	71.091	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	19-08-2021	33-64548	0	0	0	71.091	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9474171-8	HERNAN ENRIQUE FONSECA ILLANES			0	0	0	0	0	0	38.854	0	0	0
51060804	COMBUSTIBLES	19-05-2021	33-605883	0	0	0	0	0	0	38.854	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
94625000-7	INVERSIONES ENEX S.A.			30.000	0	0	0	70.000	0	0	30.000	0	20.000
51060804	COMBUSTIBLES	18-11-2021	33-3270753	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-3079772	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-3034006	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	16-04-2021	33-2924179	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	18-02-2021	33-2834607	0	0	0	0	0	0	0	0	0	20.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9450111-3	JACHURA RIVAS FERNANDO DANIEL			0	0	0	0	0	0	28.007	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-127363	0	0	0	0	0	0	28.007	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
93770000-8	GOODYEAR DE CHILE S.A.I.C.			0	0	84.327	963.291	3.138	262.974	37.313	208.212	0	210.077
61010719	GASTOS DE VENTAS POR CARGA	09-09-2021	34-5001242	0	0	84.327	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	18-08-2021	34-5001231	0	0	0	667.940	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	16-08-2021	34-5001230	0	0	0	295.351	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	23-07-2021	34-5001211	0	0	0	0	191.209	0	0	0	0	0
51060803	NEUMATICOS	19-07-2021	61-3511616	0	0	0	0	-3.240.026	0	0	0	0	0
51060803	NEUMATICOS	13-07-2021	34-5001209	0	0	0	0	3.240.026	0	0	0	0	0
51060803	NEUMATICOS	13-07-2021	61-3511571	0	0	0	0	-188.071	0	0	0	0	0
51060803	NEUMATICOS	15-06-2021	34-5001192	0	0	0	0	0	188.071	0	0	0	0
51060803	NEUMATICOS	15-06-2021	34-5001191	0	0	0	0	0	74.903	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	05-05-2021	34-5001170	0	0	0	0	0	0	37.313	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	27-04-2021	34-5001168	0	0	0	0	0	0	0	30.076	0	0
61010719	GASTOS DE VENTAS POR CARGA	26-04-2021	34-5001167	0	0	0	0	0	0	0	178.136	0	0
61010719	GASTOS DE VENTAS POR CARGA	10-02-2021	34-5001115	0	0	0	0	0	0	0	0	0	210.077
61010719	GASTOS DE VENTAS POR CARGA	24-12-2020	61-3510050	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9363224-9	ALAMIRO ANTONIO LARA FERNANDEZ			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	03-12-2020	33-164	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9339704-5	JUAN DANIEL MARTINEZ ARAYA			14.002	0	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	13-11-2021	33-1185	14.002	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9338488-1	MAYRA RODRIGUEZ ORTIZ			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	29-12-2020	33-58338	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9337969-1	CAROL INGRID  ROTH VYHMEISTER			0	139.806	215.365	130.290	143.746	139.499	82.083	127.705	170.506	175.789
51060826	COMISIONES TRANSPORTES CARGAS	26-10-2021	33-164	0	139.806	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-161	0	0	215.365	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-08-2021	33-158	0	0	0	130.290	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-07-2021	33-155	0	0	0	0	143.746	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-06-2021	33-151	0	0	0	0	0	139.499	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-05-2021	33-148	0	0	0	0	0	0	82.083	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-144	0	0	0	0	0	0	0	127.705	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-03-2021	33-141	0	0	0	0	0	0	0	0	170.506	0
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-138	0	0	0	0	0	0	0	0	0	175.789
51060826	COMISIONES TRANSPORTES CARGAS	12-01-2021	33-135	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	11-12-2020	33-131	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
92994000-8	COLLINS S A			0	10.971	0	134.988	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	21-10-2021	33-1053766	0	10.971	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-08-2021	33-1050501	0	0	0	124.992	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-08-2021	33-1051001	0	0	0	9.996	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
92854000-6	INDUSTRIA RECUPERADORA DE NEUMATICOS S.A.			0	0	0	10.000	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	27-08-2021	33-231501	0	0	0	10.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
92648000-6	MADERAS ENCO S.A.			0	0	0	0	0	0	18.250	0	0	0
51060806	INSUMOS	06-05-2021	33-190753	0	0	0	0	0	0	18.250	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
92475000-6	KAUFMANN S.A. VEHICULOS MOTORIZADOS			165.585	64.651	184.502	164.115	151.303	143.586	0	53.392	310.453	0
51060801	REPUESTOS PAÑOL	18-11-2021	33-3666068	62.752	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-11-2021	33-3666067	75.960	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-11-2021	33-3652973	26.873	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	19-10-2021	33-3482072	0	14.968	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	19-10-2021	33-3482069	0	14.968	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-10-2021	33-3477784	0	16.472	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-10-2021	33-3454386	0	18.243	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	06-09-2021	33-3442371	0	0	99.830	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-09-2021	33-3516906	0	0	84.672	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-08-2021	33-3443183	0	0	0	164.115	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-07-2021	33-3278889	0	0	0	0	113.951	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-07-2021	33-3339540	0	0	0	0	37.352	0	0	0	0	0
51060801	REPUESTOS PAÑOL	19-06-2021	33-3278468	0	0	0	0	0	50.092	0	0	0	0
51060801	REPUESTOS PAÑOL	19-06-2021	33-3278464	0	0	0	0	0	103.609	0	0	0	0
51060801	REPUESTOS PAÑOL	19-06-2021	61-188415	0	0	0	0	0	-10.115	0	0	0	0
51060801	REPUESTOS PAÑOL	12-04-2021	33-3220028	0	0	0	0	0	0	0	53.392	0	0
51060801	REPUESTOS PAÑOL	12-03-2021	33-3179263	0	0	0	0	0	0	0	0	161.370	0
51060801	REPUESTOS PAÑOL	02-03-2021	33-3146552	0	0	0	0	0	0	0	0	149.083	0
51060801	REPUESTOS PAÑOL	14-12-2020	33-3014426	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
92307000-1	RHONA S A			0	259.854	0	0	0	18.927	0	0	29.150	0
51060801	REPUESTOS PAÑOL	19-10-2021	33-2136263	0	259.854	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-06-2021	33-2086924	0	0	0	0	0	18.927	0	0	0	0
51060801	REPUESTOS PAÑOL	15-03-2021	33-2043683	0	0	0	0	0	0	0	0	29.150	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9218403-K	DANIEL JUAN DE DIOS MUNOZ VERGARA			0	0	0	107.100	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-08-2021	33-352	0	0	0	107.100	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9196427-9	JOSE DEL TRANSITO CASTILLO NAVARRO			0	28.401	0	0	0	10.501	0	0	0	0
51060801	REPUESTOS PAÑOL	18-10-2021	33-22126	0	28.401	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-06-2021	33-20505	0	0	0	0	0	10.501	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
91806000-6	ABASTIBLE S.A.			1.059.748	1.691.923	2.341.485	1.635.581	1.778.032	2.398.555	2.052.651	1.947.145	1.216.649	953.992
51060824	GAS	18-11-2021	33-11848631	72.360	0	0	0	0	0	0	0	0	0
51060824	GAS	16-11-2021	33-11848566	24.120	0	0	0	0	0	0	0	0	0
51060824	GAS	16-11-2021	33-11847887	67.162	0	0	0	0	0	0	0	0	0
51060824	GAS	15-11-2021	33-11848535	48.240	0	0	0	0	0	0	0	0	0
51060824	GAS	15-11-2021	33-11847774	44.775	0	0	0	0	0	0	0	0	0
51060824	GAS	13-11-2021	33-11847766	89.550	0	0	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-11848520	72.360	0	0	0	0	0	0	0	0	0
51060824	GAS	10-11-2021	33-11716035	48.672	0	0	0	0	0	0	0	0	0
51060824	GAS	09-11-2021	33-11785171	90.451	0	0	0	0	0	0	0	0	0
51060824	GAS	09-11-2021	33-11716026	73.008	0	0	0	0	0	0	0	0	0
51060824	GAS	08-11-2021	33-11785161	45.225	0	0	0	0	0	0	0	0	0
51060824	GAS	05-11-2021	33-11715914	97.343	0	0	0	0	0	0	0	0	0
51060824	GAS	04-11-2021	33-11785087	114.187	0	0	0	0	0	0	0	0	0
51060824	GAS	03-11-2021	33-11715877	24.551	0	0	0	0	0	0	0	0	0
51060824	GAS	31-10-2021	33-11715817	49.104	0	0	0	0	0	0	0	0	0
51060824	GAS	29-10-2021	33-11784815	0	91.350	0	0	0	0	0	0	0	0
51060824	GAS	29-10-2021	33-11715764	49.104	0	0	0	0	0	0	0	0	0
51060824	GAS	28-10-2021	33-11784807	0	69.187	0	0	0	0	0	0	0	0
51060824	GAS	27-10-2021	33-11715674	49.536	0	0	0	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-11784760	0	161.437	0	0	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-11715659	0	49.536	0	0	0	0	0	0	0	0
51060824	GAS	23-10-2021	33-11715581	0	49.536	0	0	0	0	0	0	0	0
51060824	GAS	22-10-2021	33-11715539	0	49.320	0	0	0	0	0	0	0	0
51060824	GAS	21-10-2021	33-11784692	0	45.901	0	0	0	0	0	0	0	0
51060824	GAS	20-10-2021	33-11715493	0	49.320	0	0	0	0	0	0	0	0
51060824	GAS	19-10-2021	33-11784636	0	114.749	0	0	0	0	0	0	0	0
51060824	GAS	16-10-2021	33-11715390	0	73.981	0	0	0	0	0	0	0	0
51060824	GAS	15-10-2021	33-11715335	0	49.320	0	0	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-11784586	0	89.250	0	0	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-11715314	0	48.095	0	0	0	0	0	0	0	0
51060824	GAS	13-10-2021	33-11784469	0	89.250	0	0	0	0	0	0	0	0
51060824	GAS	12-10-2021	33-11784461	0	44.625	0	0	0	0	0	0	0	0
51060824	GAS	09-10-2021	33-11715188	0	48.095	0	0	0	0	0	0	0	0
51060824	GAS	08-10-2021	33-11715170	0	48.095	0	0	0	0	0	0	0	0
51060824	GAS	07-10-2021	33-11784452	0	65.475	0	0	0	0	0	0	0	0
51060824	GAS	06-10-2021	33-11715078	0	47.160	0	0	0	0	0	0	0	0
51060824	GAS	05-10-2021	33-11715038	0	47.160	0	0	0	0	0	0	0	0
51060824	GAS	05-10-2021	33-11709982	0	87.300	0	0	0	0	0	0	0	0
51060824	GAS	04-10-2021	33-11714948	0	70.740	0	0	0	0	0	0	0	0
51060824	GAS	04-10-2021	33-11709979	0	87.300	0	0	0	0	0	0	0	0
51060824	GAS	30-09-2021	33-11714912	0	69.444	0	0	0	0	0	0	0	0
51060824	GAS	30-09-2021	33-11714857	0	46.297	0	0	0	0	0	0	0	0
51060824	GAS	30-09-2021	33-11709655	0	0	64.125	0	0	0	0	0	0	0
51060824	GAS	30-09-2021	33-11709647	0	0	85.499	0	0	0	0	0	0	0
51060824	GAS	27-09-2021	33-11709572	0	0	64.125	0	0	0	0	0	0	0
51060824	GAS	25-09-2021	33-11714691	0	0	69.444	0	0	0	0	0	0	0
51060824	GAS	25-09-2021	33-11714690	0	0	68.256	0	0	0	0	0	0	0
51060824	GAS	24-09-2021	33-11714665	0	0	45.503	0	0	0	0	0	0	0
51060824	GAS	22-09-2021	33-11709475	0	0	83.851	0	0	0	0	0	0	0
51060824	GAS	22-09-2021	33-11545890	0	0	67.067	0	0	0	0	0	0	0
51060824	GAS	21-09-2021	33-11545889	0	0	44.712	0	0	0	0	0	0	0
51060824	GAS	16-09-2021	33-11709411	0	0	61.650	0	0	0	0	0	0	0
51060824	GAS	15-09-2021	33-11744595	0	0	145.500	0	0	0	0	0	0	0
51060824	GAS	14-09-2021	33-11709281	0	0	82.200	0	0	0	0	0	0	0
51060824	GAS	13-09-2021	33-11545764	0	0	44.712	0	0	0	0	0	0	0
51060824	GAS	10-09-2021	33-11758118	0	0	696.766	0	0	0	0	0	0	0
51060824	GAS	10-09-2021	33-11709304	0	0	82.200	0	0	0	0	0	0	0
51060824	GAS	10-09-2021	33-11545763	0	0	44.712	0	0	0	0	0	0	0
51060824	GAS	10-09-2021	56-2023850	0	0	37.105	0	0	0	0	0	0	0
51060824	GAS	09-09-2021	33-11545762	0	0	22.284	0	0	0	0	0	0	0
51060824	GAS	07-09-2021	33-11694471	0	0	143.325	0	0	0	0	0	0	0
51060824	GAS	07-09-2021	33-11545566	0	0	66.852	0	0	0	0	0	0	0
51060824	GAS	06-09-2021	33-11545563	0	0	22.284	0	0	0	0	0	0	0
51060824	GAS	03-09-2021	33-11545558	0	0	66.852	0	0	0	0	0	0	0
51060824	GAS	02-09-2021	33-11694205	0	0	61.425	0	0	0	0	0	0	0
51060824	GAS	02-09-2021	33-11545557	0	0	44.568	0	0	0	0	0	0	0
51060824	GAS	31-08-2021	33-11545499	0	0	44.568	0	0	0	0	0	0	0
51060824	GAS	30-08-2021	33-11694034	0	0	81.900	0	0	0	0	0	0	0
51060824	GAS	28-08-2021	33-11545431	0	0	0	66.852	0	0	0	0	0	0
51060824	GAS	27-08-2021	33-11693970	0	0	0	81.451	0	0	0	0	0	0
51060824	GAS	27-08-2021	33-11545391	0	0	0	44.568	0	0	0	0	0	0
51060824	GAS	25-08-2021	33-11545217	0	0	0	44.352	0	0	0	0	0	0
51060824	GAS	24-08-2021	33-11693932	0	0	0	81.451	0	0	0	0	0	0
51060824	GAS	24-08-2021	33-11545216	0	0	0	44.352	0	0	0	0	0	0
51060824	GAS	20-08-2021	33-11677078	0	0	0	81.451	0	0	0	0	0	0
51060824	GAS	20-08-2021	33-11677074	0	0	0	81.150	0	0	0	0	0	0
51060824	GAS	20-08-2021	33-11545115	0	0	0	44.352	0	0	0	0	0	0
51060824	GAS	19-08-2021	33-11545116	0	0	0	44.208	0	0	0	0	0	0
51060824	GAS	17-08-2021	33-11545113	0	0	0	44.208	0	0	0	0	0	0
51060824	GAS	16-08-2021	33-11545049	0	0	0	44.208	0	0	0	0	0	0
51060824	GAS	14-08-2021	33-11677000	0	0	0	81.150	0	0	0	0	0	0
51060824	GAS	13-08-2021	33-11545027	0	0	0	44.208	0	0	0	0	0	0
51060824	GAS	12-08-2021	33-11676871	0	0	0	99.376	0	0	0	0	0	0
51060824	GAS	09-08-2021	33-11676758	0	0	0	59.625	0	0	0	0	0	0
51060824	GAS	07-08-2021	33-11544846	0	0	0	151.957	0	0	0	0	0	0
51060824	GAS	06-08-2021	33-11676671	0	0	0	99.376	0	0	0	0	0	0
51060824	GAS	05-08-2021	33-11544796	0	0	0	21.708	0	0	0	0	0	0
51060824	GAS	03-08-2021	33-11676504	0	0	0	39.751	0	0	0	0	0	0
51060824	GAS	03-08-2021	33-11593707	0	0	0	149.619	0	0	0	0	0	0
51060824	GAS	03-08-2021	33-11544663	0	0	0	43.416	0	0	0	0	0	0
51060824	GAS	02-08-2021	33-11676492	0	0	0	99.376	0	0	0	0	0	0
51060824	GAS	31-07-2021	33-11544662	0	0	0	43.416	0	0	0	0	0	0
51060824	GAS	30-07-2021	33-11544628	0	0	0	0	65.124	0	0	0	0	0
51060824	GAS	29-07-2021	33-11673934	0	0	0	0	219.037	0	0	0	0	0
51060824	GAS	28-07-2021	33-11544501	0	0	0	0	86.975	0	0	0	0	0
51060824	GAS	27-07-2021	33-11544452	0	0	0	0	21.744	0	0	0	0	0
51060824	GAS	23-07-2021	33-11544442	0	0	0	0	43.487	0	0	0	0	0
51060824	GAS	22-07-2021	33-11673732	0	0	0	0	59.175	0	0	0	0	0
51060824	GAS	22-07-2021	33-11544393	0	0	0	0	43.128	0	0	0	0	0
51060824	GAS	21-07-2021	33-11544355	0	0	0	0	21.564	0	0	0	0	0
51060824	GAS	19-07-2021	33-11544253	0	0	0	0	43.128	0	0	0	0	0
51060824	GAS	17-07-2021	33-11673610	0	0	0	0	78.899	0	0	0	0	0
51060824	GAS	16-07-2021	33-11544205	0	0	0	0	43.128	0	0	0	0	0
51060824	GAS	15-07-2021	33-11544151	0	0	0	0	42.481	0	0	0	0	0
51060824	GAS	14-07-2021	33-11673547	0	0	0	0	77.550	0	0	0	0	0
51060824	GAS	14-07-2021	33-11544162	0	0	0	0	42.481	0	0	0	0	0
51060824	GAS	12-07-2021	33-11544001	0	0	0	0	42.481	0	0	0	0	0
51060824	GAS	12-07-2021	33-11543999	0	0	0	0	42.481	0	0	0	0	0
51060824	GAS	10-07-2021	33-11673412	0	0	0	0	116.325	0	0	0	0	0
51060824	GAS	07-07-2021	33-11673333	0	0	0	0	114.300	0	0	0	0	0
51060824	GAS	07-07-2021	33-11543951	0	0	0	0	62.748	0	0	0	0	0
51060824	GAS	05-07-2021	33-11645925	0	0	0	0	65.160	0	0	0	0	0
51060824	GAS	03-07-2021	33-11645892	0	0	0	0	65.160	0	0	0	0	0
51060824	GAS	03-07-2021	33-11543812	0	0	0	0	62.748	0	0	0	0	0
51060824	GAS	02-07-2021	33-11645826	0	0	0	0	21.720	0	0	0	0	0
51060824	GAS	01-07-2021	33-11645796	0	0	0	0	21.640	0	0	0	0	0
51060824	GAS	01-07-2021	33-11559413	0	0	0	0	95.250	0	0	0	0	0
51060824	GAS	30-06-2021	33-11645692	0	0	0	0	0	43.280	0	0	0	0
51060824	GAS	30-06-2021	33-11543674	0	0	0	0	41.687	0	0	0	0	0
51060824	GAS	29-06-2021	33-11645761	0	0	0	0	0	43.280	0	0	0	0
51060824	GAS	29-06-2021	33-11543673	0	0	0	0	62.532	0	0	0	0	0
51060824	GAS	28-06-2021	33-11645732	0	0	0	0	0	43.280	0	0	0	0
51060824	GAS	28-06-2021	33-11559257	0	0	0	0	75.899	0	0	0	0	0
51060824	GAS	26-06-2021	33-11645664	0	0	0	0	0	43.280	0	0	0	0
51060824	GAS	25-06-2021	33-11645607	0	0	0	0	0	43.280	0	0	0	0
51060824	GAS	24-06-2021	33-11645568	0	0	0	0	0	42.560	0	0	0	0
51060824	GAS	24-06-2021	33-11558998	0	0	0	0	0	93.188	0	0	0	0
51060824	GAS	24-06-2021	33-11543576	0	0	0	0	0	61.560	0	0	0	0
51060824	GAS	22-06-2021	33-11645514	0	0	0	0	0	42.560	0	0	0	0
51060824	GAS	22-06-2021	33-11543482	0	0	0	0	0	41.041	0	0	0	0
51060824	GAS	22-06-2021	33-11543474	0	0	0	0	0	41.040	0	0	0	0
51060824	GAS	21-06-2021	33-11645460	0	0	0	0	0	42.560	0	0	0	0
51060824	GAS	19-06-2021	33-11645440	0	0	0	0	0	42.560	0	0	0	0
51060824	GAS	19-06-2021	33-11543453	0	0	0	0	0	41.040	0	0	0	0
51060824	GAS	18-06-2021	33-11645376	0	0	0	0	0	42.560	0	0	0	0
51060824	GAS	18-06-2021	33-11558917	0	0	0	0	0	74.550	0	0	0	0
51060824	GAS	18-06-2021	33-11543427	0	0	0	0	0	20.520	0	0	0	0
51060824	GAS	17-06-2021	33-11645330	0	0	0	0	0	42.081	0	0	0	0
51060824	GAS	17-06-2021	33-11543395	0	0	0	0	0	60.911	0	0	0	0
51060824	GAS	16-06-2021	33-11645292	0	0	0	0	0	42.081	0	0	0	0
51060824	GAS	16-06-2021	33-11591537	0	0	0	0	0	130.950	0	0	0	0
51060824	GAS	16-06-2021	33-11558871	0	0	0	0	0	73.650	0	0	0	0
51060824	GAS	15-06-2021	33-11645259	0	0	0	0	0	42.081	0	0	0	0
51060824	GAS	15-06-2021	33-11543339	0	0	0	0	0	40.608	0	0	0	0
51060824	GAS	14-06-2021	33-11645232	0	0	0	0	0	42.081	0	0	0	0
51060824	GAS	12-06-2021	33-11558774	0	0	0	0	0	55.237	0	0	0	0
51060824	GAS	12-06-2021	33-11543262	0	0	0	0	0	40.608	0	0	0	0
51060824	GAS	11-06-2021	33-11388504	0	0	0	0	0	21.040	0	0	0	0
51060824	GAS	11-06-2021	33-11388494	0	0	0	0	0	42.081	0	0	0	0
51060824	GAS	10-06-2021	33-11558695	0	0	0	0	0	73.050	0	0	0	0
51060824	GAS	10-06-2021	33-11543204	0	0	0	0	0	60.479	0	0	0	0
51060824	GAS	10-06-2021	33-11388462	0	0	0	0	0	41.761	0	0	0	0
51060824	GAS	10-06-2021	34-2101791	0	0	0	0	0	81.900	0	0	0	0
51060824	GAS	09-06-2021	33-11543179	0	0	0	0	0	40.320	0	0	0	0
51060824	GAS	09-06-2021	33-11388423	0	0	0	0	0	20.880	0	0	0	0
51060824	GAS	07-06-2021	33-11550811	0	0	0	0	0	73.050	0	0	0	0
51060824	GAS	07-06-2021	33-11543098	0	0	0	0	0	40.321	0	0	0	0
51060824	GAS	05-06-2021	33-11550807	0	0	0	0	0	73.050	0	0	0	0
51060824	GAS	05-06-2021	33-11543047	0	0	0	0	0	20.160	0	0	0	0
51060824	GAS	04-06-2021	33-11543044	0	0	0	0	0	40.321	0	0	0	0
51060824	GAS	03-06-2021	33-11543020	0	0	0	0	0	20.087	0	0	0	0
51060824	GAS	02-06-2021	33-11542995	0	0	0	0	0	20.087	0	0	0	0
51060824	GAS	02-06-2021	33-11388199	0	0	0	0	0	41.600	0	0	0	0
51060824	GAS	01-06-2021	33-11550478	0	0	0	0	0	72.751	0	0	0	0
51060824	GAS	31-05-2021	33-11542890	0	0	0	0	0	120.528	0	0	0	0
51060824	GAS	31-05-2021	33-11542889	0	0	0	0	0	40.175	0	0	0	0
51060824	GAS	31-05-2021	33-11388138	0	0	0	0	0	62.400	0	0	0	0
51060824	GAS	29-05-2021	33-11550357	0	0	0	0	0	0	72.751	0	0	0
51060824	GAS	29-05-2021	33-11542888	0	0	0	0	0	20.087	0	0	0	0
51060824	GAS	28-05-2021	33-11388065	0	0	0	0	0	0	62.400	0	0	0
51060824	GAS	27-05-2021	33-11542830	0	0	0	0	0	0	40.321	0	0	0
51060824	GAS	27-05-2021	33-11388048	0	0	0	0	0	0	20.880	0	0	0
51060824	GAS	25-05-2021	33-11550221	0	0	0	0	0	0	170.450	0	0	0
51060824	GAS	24-05-2021	33-11542701	0	0	0	0	0	0	40.321	0	0	0
51060824	GAS	24-05-2021	33-11387919	0	0	0	0	0	0	62.639	0	0	0
51060824	GAS	21-05-2021	33-11542676	0	0	0	0	0	0	20.160	0	0	0
51060824	GAS	21-05-2021	33-11387869	0	0	0	0	0	0	26.100	0	0	0
51060824	GAS	20-05-2021	33-11542639	0	0	0	0	0	0	20.087	0	0	0
51060824	GAS	19-05-2021	33-11550066	0	0	0	0	0	0	97.000	0	0	0
51060824	GAS	19-05-2021	33-11387819	0	0	0	0	0	0	78.000	0	0	0
51060824	GAS	17-05-2021	33-11542551	0	0	0	0	0	0	40.177	0	0	0
51060824	GAS	17-05-2021	33-11387731	0	0	0	0	0	0	26.000	0	0	0
51060824	GAS	15-05-2021	33-11542537	0	0	0	0	0	0	40.177	0	0	0
51060824	GAS	14-05-2021	33-11542499	0	0	0	0	0	0	120.528	0	0	0
51060824	GAS	14-05-2021	33-11387689	0	0	0	0	0	0	52.000	0	0	0
51060824	GAS	13-05-2021	33-11542482	0	0	0	0	0	0	20.016	0	0	0
51060824	GAS	13-05-2021	33-11491054	0	0	0	0	0	0	149.988	0	0	0
51060824	GAS	13-05-2021	33-11446444	0	0	0	0	0	0	96.600	0	0	0
51060824	GAS	12-05-2021	33-11387613	0	0	0	0	0	0	51.800	0	0	0
51060824	GAS	11-05-2021	33-11542409	0	0	0	0	0	0	40.033	0	0	0
51060824	GAS	10-05-2021	33-11446393	0	0	0	0	0	0	96.600	0	0	0
51060824	GAS	08-05-2021	33-11387535	0	0	0	0	0	0	25.900	0	0	0
51060824	GAS	08-05-2021	33-11387504	0	0	0	0	0	0	25.900	0	0	0
51060824	GAS	07-05-2021	33-11542302	0	0	0	0	0	0	20.016	0	0	0
51060824	GAS	07-05-2021	33-11446389	0	0	0	0	0	0	48.300	0	0	0
51060824	GAS	07-05-2021	33-11387483	0	0	0	0	0	0	25.900	0	0	0
51060824	GAS	06-05-2021	33-11542174	0	0	0	0	0	0	39.600	0	0	0
51060824	GAS	06-05-2021	33-11387462	0	0	0	0	0	0	25.600	0	0	0
51060824	GAS	06-05-2021	33-11387455	0	0	0	0	0	0	25.600	0	0	0
51060824	GAS	04-05-2021	33-11446262	0	0	0	0	0	0	95.400	0	0	0
51060824	GAS	03-05-2021	33-11387304	0	0	0	0	0	0	51.200	0	0	0
51060824	GAS	03-05-2021	34-2099409	0	0	0	0	0	0	163.800	0	0	0
51060824	GAS	30-04-2021	33-11542163	0	0	0	0	0	0	19.799	0	0	0
51060824	GAS	29-04-2021	33-11542115	0	0	0	0	0	0	40.608	0	0	0
51060824	GAS	29-04-2021	33-11445966	0	0	0	0	0	0	0	49.100	0	0
51060824	GAS	28-04-2021	33-11445958	0	0	0	0	0	0	0	49.100	0	0
51060824	GAS	28-04-2021	33-11357087	0	0	0	0	0	0	0	581.581	0	0
51060824	GAS	27-04-2021	33-11445872	0	0	0	0	0	0	0	49.100	0	0
51060824	GAS	24-04-2021	33-11445865	0	0	0	0	0	0	0	49.100	0	0
51060824	GAS	23-04-2021	33-11270447	0	0	0	0	0	0	0	40.608	0	0
51060824	GAS	22-04-2021	33-11445757	0	0	0	0	0	0	0	49.900	0	0
51060824	GAS	20-04-2021	33-11439969	0	0	0	0	0	0	0	49.900	0	0
51060824	GAS	20-04-2021	33-11439963	0	0	0	0	0	0	0	74.850	0	0
51060824	GAS	19-04-2021	33-11270445	0	0	0	0	0	0	0	41.184	0	0
51060824	GAS	15-04-2021	33-11439879	0	0	0	0	0	0	0	74.550	0	0
51060824	GAS	15-04-2021	33-11270301	0	0	0	0	0	0	0	41.040	0	0
51060824	GAS	13-04-2021	33-11270302	0	0	0	0	0	0	0	41.040	0	0
51060824	GAS	12-04-2021	33-11439796	0	0	0	0	0	0	0	99.400	0	0
51060824	GAS	12-04-2021	33-11270023	0	0	0	0	0	0	0	102.601	0	0
51060824	GAS	10-04-2021	33-11270022	0	0	0	0	0	0	0	41.040	0	0
51060824	GAS	09-04-2021	33-11270008	0	0	0	0	0	0	0	41.184	0	0
51060824	GAS	08-04-2021	33-11485206	0	0	0	0	0	0	0	99.724	0	0
51060824	GAS	07-04-2021	33-11439686	0	0	0	0	0	0	0	49.900	0	0
51060824	GAS	07-04-2021	33-11270009	0	0	0	0	0	0	0	123.553	0	0
51060824	GAS	05-04-2021	33-11269980	0	0	0	0	0	0	0	41.184	0	0
51060824	GAS	01-04-2021	33-11439492	0	0	0	0	0	0	0	74.850	0	0
51060824	GAS	31-03-2021	33-11269979	0	0	0	0	0	0	0	41.256	0	0
51060824	GAS	29-03-2021	33-11439335	0	0	0	0	0	0	0	0	75.000	0
51060824	GAS	27-03-2021	33-11269901	0	0	0	0	0	0	0	0	145.404	0
51060824	GAS	25-03-2021	33-11439257	0	0	0	0	0	0	0	0	75.600	0
51060824	GAS	25-03-2021	33-11269764	0	0	0	0	0	0	0	0	20.773	0
51060824	GAS	25-03-2021	33-11269763	0	0	0	0	0	0	0	0	41.544	0
51060824	GAS	23-03-2021	33-11439285	0	0	0	0	0	0	0	0	75.600	0
51060824	GAS	20-03-2021	33-11269750	0	0	0	0	0	0	0	0	146.412	0
51060824	GAS	18-03-2021	33-11432709	0	0	0	0	0	0	0	0	50.800	0
51060824	GAS	18-03-2021	33-11269749	0	0	0	0	0	0	0	0	41.832	0
51060824	GAS	15-03-2021	33-11269747	0	0	0	0	0	0	0	0	41.832	0
51060824	GAS	13-03-2021	33-11432591	0	0	0	0	0	0	0	0	76.200	0
51060824	GAS	11-03-2021	33-11435815	0	0	0	0	0	0	0	41.400	0	0
51060824	GAS	10-03-2021	33-11432544	0	0	0	0	0	0	0	0	75.300	0
51060824	GAS	06-03-2021	33-11269738	0	0	0	0	0	0	0	0	41.400	0
51060824	GAS	05-03-2021	33-11269736	0	0	0	0	0	0	0	0	20.664	0
51060824	GAS	05-03-2021	33-11269734	0	0	0	0	0	0	0	0	61.992	0
51060824	GAS	03-03-2021	33-11269716	0	0	0	0	0	0	0	0	144.648	0
51060824	GAS	26-02-2021	33-11434670	0	0	0	0	0	0	0	0	40.824	0
51060824	GAS	26-02-2021	33-11432144	0	0	0	0	0	0	0	0	0	25.050
51060824	GAS	25-02-2021	33-11432138	0	0	0	0	0	0	0	0	0	49.400
51060824	GAS	24-02-2021	33-11434612	0	0	0	0	0	0	0	0	40.824	0
51060824	GAS	22-02-2021	33-11432020	0	0	0	0	0	0	0	0	0	49.400
51060824	GAS	18-02-2021	33-11269589	0	0	0	0	0	0	0	0	0	41.328
51060824	GAS	17-02-2021	33-11431939	0	0	0	0	0	0	0	0	0	100.200
51060824	GAS	12-02-2021	33-11417927	0	0	0	0	0	0	0	0	0	25.050
51060824	GAS	12-02-2021	33-11269543	0	0	0	0	0	0	0	0	0	144.648
51060824	GAS	11-02-2021	33-11356581	0	0	0	0	0	0	0	0	0	149.520
51060824	GAS	10-02-2021	33-11417894	0	0	0	0	0	0	0	0	0	75.000
51060824	GAS	10-02-2021	33-11269504	0	0	0	0	0	0	0	0	0	61.884
51060824	GAS	09-02-2021	33-11417866	0	0	0	0	0	0	0	0	0	50.000
51060824	GAS	05-02-2021	33-11269408	0	0	0	0	0	0	0	0	0	41.256
51060824	GAS	04-02-2021	33-11417749	0	0	0	0	0	0	0	0	0	50.000
51060824	GAS	02-02-2021	33-11269324	0	0	0	0	0	0	0	0	0	41.256
51060824	GAS	29-01-2021	33-11417584	0	0	0	0	0	0	0	0	0	50.000
51060824	GAS	29-01-2021	33-11269274	0	0	0	0	0	0	0	0	0	0
51060824	GAS	28-01-2021	33-11269245	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-01-2021	33-11417399	0	0	0	0	0	0	0	0	0	0
51060824	GAS	22-01-2021	33-11269114	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-01-2021	33-11417216	0	0	0	0	0	0	0	0	0	0
51060824	GAS	16-01-2021	33-11269020	0	0	0	0	0	0	0	0	0	0
51060824	GAS	14-01-2021	33-11290791	0	0	0	0	0	0	0	0	0	0
51060824	GAS	12-01-2021	33-11290720	0	0	0	0	0	0	0	0	0	0
51060824	GAS	12-01-2021	33-11268945	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-01-2021	33-11268961	0	0	0	0	0	0	0	0	0	0
51060824	GAS	08-01-2021	33-11290669	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-01-2021	33-11290619	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-01-2021	33-11268872	0	0	0	0	0	0	0	0	0	0
51060824	GAS	02-01-2021	33-11290488	0	0	0	0	0	0	0	0	0	0
51060824	GAS	31-12-2020	33-11290404	0	0	0	0	0	0	0	0	0	0
51060824	GAS	31-12-2020	33-11268799	0	0	0	0	0	0	0	0	0	0
51060824	GAS	24-12-2020	33-11290221	0	0	0	0	0	0	0	0	0	0
51060824	GAS	24-12-2020	33-11268662	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-12-2020	33-11290186	0	0	0	0	0	0	0	0	0	0
51060824	GAS	21-12-2020	33-11293207	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-12-2020	33-11268584	0	0	0	0	0	0	0	0	0	0
51060824	GAS	17-12-2020	33-11290081	0	0	0	0	0	0	0	0	0	0
51060824	GAS	16-12-2020	33-11268523	0	0	0	0	0	0	0	0	0	0
51060824	GAS	14-12-2020	33-11290050	0	0	0	0	0	0	0	0	0	0
51060824	GAS	12-12-2020	33-11268466	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-12-2020	33-11268455	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-12-2020	33-11301912	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-12-2020	33-11268371	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-12-2020	33-11249379	0	0	0	0	0	0	0	0	0	0
51060824	GAS	02-12-2020	33-11249327	0	0	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2020	33-11173480	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
91635000-7	PREUNIC S.A.			0	-672.410	1.687.320	5.142.342	0	0	0	432.614	23.537	0
61010719	GASTOS DE VENTAS POR CARGA	25-10-2021	34-2675	0	20.927	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	25-10-2021	34-2674	0	64.241	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	20-09-2021	61-1949918	0	-757.578	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	20-09-2021	61-1949903	0	0	-208.966	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	20-09-2021	61-1949902	0	0	-139.849	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	20-09-2021	34-2655	0	0	175.602	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	20-09-2021	34-2654	0	0	117.520	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	20-09-2021	34-2653	0	0	636.620	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	16-09-2021	33-1149416	0	0	139.849	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	16-09-2021	33-1149415	0	0	757.578	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	14-09-2021	33-1149411	0	0	208.966	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-08-2021	34-2626	0	0	0	1.190.482	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-08-2021	34-2625	0	0	0	3.951.860	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	13-04-2021	61-1860959	0	0	0	0	0	0	0	-233.445	0	0
61010719	GASTOS DE VENTAS POR CARGA	13-04-2021	34-2573	0	0	0	0	0	0	0	233.445	0	0
61010719	GASTOS DE VENTAS POR CARGA	13-04-2021	34-2572	0	0	0	0	0	0	0	233.445	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-04-2021	34-2569	0	0	0	0	0	0	0	18.643	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-04-2021	34-2568	0	0	0	0	0	0	0	6.280	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-04-2021	34-2567	0	0	0	0	0	0	0	174.246	0	0
61010719	GASTOS DE VENTAS POR CARGA	15-03-2021	34-2559	0	0	0	0	0	0	0	0	23.537	0
61010719	GASTOS DE VENTAS POR CARGA	19-01-2021	34-2527	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
91438000-6	CAMBIASO HNOS S.A.C.			42.516	0	0	18.922	50.492	92.415	134.356	71.524	51.048	0
61010306	ALIMENTACION PERSONAL	11-11-2021	33-1406029	42.516	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-08-2021	33-1363177	0	0	0	18.922	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-07-2021	33-1362709	0	0	0	0	50.492	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-06-2021	33-1362132	0	0	0	0	0	92.415	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-05-2021	33-1312349	0	0	0	0	0	0	134.356	0	0	0
61010306	ALIMENTACION PERSONAL	28-04-2021	33-1312153	0	0	0	0	0	0	0	71.524	0	0
61010306	ALIMENTACION PERSONAL	31-03-2021	33-1311712	0	0	0	0	0	0	0	0	16.221	0
61010306	ALIMENTACION PERSONAL	17-03-2021	33-1299851	0	0	0	0	0	0	0	0	34.827	0
61010306	ALIMENTACION PERSONAL	10-12-2020	33-1267975	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9124893-K	LUIS ALEJANDRO PEREZ VILLEGAS			0	0	0	0	227.999	0	0	0	0	0
51060806	INSUMOS	12-07-2021	33-7642	0	0	0	0	227.999	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9086830-6	ESTER CRISTINA QUISPE GUILLEN			0	0	0	0	0	15.000	0	0	0	0
51060801	REPUESTOS PAÑOL	01-06-2021	33-5971	0	0	0	0	0	15.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
90635000-9	TELEFONICA  CHILE S.A.			1.011.503	965.525	1.014.014	1.024.359	1.394.634	993.772	1.012.246	1.029.016	1.057.656	1.128.661
61010501	TELEFONIA	01-11-2021	33-47174652	23.801	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-11-2021	33-47174651	25.172	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-11-2021	33-47174650	19.400	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-11-2021	33-47174649	16.234	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-11-2021	33-47174648	17.973	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-11-2021	33-47174647	908.923	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-10-2021	33-47061553	0	21.569	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-10-2021	33-47061552	0	22.990	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-10-2021	33-47061551	0	17.500	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-10-2021	33-47061550	0	17.352	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-10-2021	33-47061549	0	17.368	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-10-2021	33-47061548	0	868.746	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-09-2021	33-46944868	0	0	23.215	0	0	0	0	0	0	0
61010501	TELEFONIA	01-09-2021	33-46944867	0	0	24.660	0	0	0	0	0	0	0
61010501	TELEFONIA	01-09-2021	33-46944866	0	0	17.537	0	0	0	0	0	0	0
61010501	TELEFONIA	01-09-2021	33-46944865	0	0	19.619	0	0	0	0	0	0	0
61010501	TELEFONIA	01-09-2021	33-46944864	0	0	928.983	0	0	0	0	0	0	0
61010501	TELEFONIA	05-08-2021	33-46995591	0	0	0	16.990	0	0	0	0	0	0
61010501	TELEFONIA	05-08-2021	33-46995590	0	0	0	17.500	0	0	0	0	0	0
61010501	TELEFONIA	05-08-2021	33-46995589	0	0	0	17.500	0	0	0	0	0	0
61010501	TELEFONIA	05-08-2021	33-46995588	0	0	0	17.500	0	0	0	0	0	0
61010501	TELEFONIA	01-08-2021	33-46835186	0	0	0	20.898	0	0	0	0	0	0
61010501	TELEFONIA	01-08-2021	33-46835185	0	0	0	22.990	0	0	0	0	0	0
61010501	TELEFONIA	01-08-2021	33-46835184	0	0	0	17.500	0	0	0	0	0	0
61010501	TELEFONIA	01-08-2021	33-46835183	0	0	0	16.890	0	0	0	0	0	0
61010501	TELEFONIA	01-08-2021	33-46835182	0	0	0	876.591	0	0	0	0	0	0
61010501	TELEFONIA	01-07-2021	33-46726309	0	0	0	0	24.879	0	0	0	0	0
61010501	TELEFONIA	01-07-2021	33-46726308	0	0	0	0	26.553	0	0	0	0	0
61010501	TELEFONIA	01-07-2021	33-46726307	0	0	0	0	21.561	0	0	0	0	0
61010501	TELEFONIA	01-07-2021	33-46726306	0	0	0	0	1.321.641	0	0	0	0	0
61010501	TELEFONIA	01-06-2021	33-46601408	0	0	0	0	0	22.341	0	0	0	0
61010501	TELEFONIA	01-06-2021	33-46601407	0	0	0	0	0	22.990	0	0	0	0
61010501	TELEFONIA	01-06-2021	33-46601406	0	0	0	0	0	17.045	0	0	0	0
61010501	TELEFONIA	01-06-2021	33-46601405	0	0	0	0	0	931.396	0	0	0	0
61010501	TELEFONIA	01-05-2021	33-46493225	0	0	0	0	0	0	21.620	0	0	0
61010501	TELEFONIA	01-05-2021	33-46493224	0	0	0	0	0	0	22.990	0	0	0
61010501	TELEFONIA	01-05-2021	33-46493223	0	0	0	0	0	0	17.682	0	0	0
61010501	TELEFONIA	01-05-2021	33-46493222	0	0	0	0	0	0	949.954	0	0	0
61010501	TELEFONIA	01-04-2021	33-46385563	0	0	0	0	0	0	0	21.620	0	0
61010501	TELEFONIA	01-04-2021	33-46385562	0	0	0	0	0	0	0	22.990	0	0
61010501	TELEFONIA	01-04-2021	33-46385561	0	0	0	0	0	0	0	17.802	0	0
61010501	TELEFONIA	01-04-2021	33-46385560	0	0	0	0	0	0	0	966.604	0	0
61010501	TELEFONIA	01-03-2021	33-46265993	0	0	0	0	0	0	0	0	22.151	0
61010501	TELEFONIA	01-03-2021	33-46265992	0	0	0	0	0	0	0	0	24.587	0
61010501	TELEFONIA	01-03-2021	33-46265991	0	0	0	0	0	0	0	0	19.101	0
61010501	TELEFONIA	01-03-2021	33-46265990	0	0	0	0	0	0	0	0	991.817	0
61010501	TELEFONIA	01-02-2021	33-46158724	0	0	0	0	0	0	0	0	0	20.990
61010501	TELEFONIA	01-02-2021	33-46158723	0	0	0	0	0	0	0	0	0	22.990
61010501	TELEFONIA	01-02-2021	33-46158722	0	0	0	0	0	0	0	0	0	18.435
61010501	TELEFONIA	01-02-2021	33-46158721	0	0	0	0	0	0	0	0	0	1.066.246
61010501	TELEFONIA	01-01-2021	33-46038598	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-01-2021	33-46038597	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-01-2021	33-46038596	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-01-2021	33-46038595	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2020	33-45930882	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2020	33-45930881	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2020	33-45930880	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2020	33-45930879	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2020	61-7837073	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2020	61-7837072	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2020	61-7837071	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2020	61-7837070	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2020	61-7837069	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2020	61-7837068	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	01-12-2020	61-7837067	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
9059965-8	JUAN CARLOS ZARO GRAU			0	0	0	0	0	0	0	0	60.001	0
51060806	INSUMOS	22-03-2021	33-18776	0	0	0	0	0	0	0	0	4.701	0
51060806	INSUMOS	19-03-2021	33-18741	0	0	0	0	0	0	0	0	17.200	0
51060801	REPUESTOS PAÑOL	04-03-2021	33-18539	0	0	0	0	0	0	0	0	38.100	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
90146000-0	SERVICIOS FINANCIEROS PROGRESO S.A			0	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-11-2020	33-268231	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
89990100-2	VELOSO S A			0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-230666	0	0	0	0	0	0	10.000	0	0	0
51060804	COMBUSTIBLES	27-05-2021	33-230461	0	0	0	0	0	0	10.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
89896400-0	COMERCIAL ANTIVERO LIMITADA			0	0	60.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-09-2021	33-176078	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-09-2021	33-174105	0	0	30.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
89862200-2	LATAM AIRLINES GROUP S.A.			0	0	0	474.523	233.157	0	114.515	0	0	193.482
61010709	PASAJES AEREOS	20-08-2021	34-3807762	0	0	0	159.694	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-08-2021	33-2197040	0	0	0	5.115	0	0	0	0	0	0
61010709	PASAJES AEREOS	02-08-2021	34-3802656	0	0	0	309.714	0	0	0	0	0	0
61010709	PASAJES AEREOS	29-06-2021	34-3793395	0	0	0	0	233.157	0	0	0	0	0
61010709	PASAJES AEREOS	25-05-2021	33-2191839	0	0	0	0	0	0	16.699	0	0	0
61010709	PASAJES AEREOS	19-05-2021	34-3784470	0	0	0	0	0	0	97.816	0	0	0
61010709	PASAJES AEREOS	04-02-2021	34-4752888	0	0	0	0	0	0	0	0	0	193.482
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8973019-8	ELENA DEL CARMEN GONZALEZ MIRANDA			0	10.836	46.633	82.468	333.009	0	149.607	145.949	322.860	173.522
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-30	0	10.836	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-29	0	0	46.633	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-28	0	0	0	82.468	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-27	0	0	0	0	133.391	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-07-2021	33-26	0	0	0	0	133.391	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-07-2021	33-25	0	0	0	0	199.618	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-07-2021	61-2	0	0	0	0	-133.391	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-05-2021	33-23	0	0	0	0	0	0	149.607	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-04-2021	33-22	0	0	0	0	0	0	0	145.949	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-03-2021	33-21	0	0	0	0	0	0	0	0	322.860	0
51060826	COMISIONES TRANSPORTES CARGAS	11-02-2021	33-20	0	0	0	0	0	0	0	0	0	173.522
51060826	COMISIONES TRANSPORTES CARGAS	13-01-2021	33-19	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	09-01-2021	33-18	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
89715900-7	CONSTRUCTORA JOR LTDA.			1.106.700	1.071.000	737.800	737.800	714.000	737.800	714.000	737.800	666.400	737.800
61010307	ALOJAMIENTO DEL PERSONAL	02-11-2021	33-1779	1.106.700	0	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	01-10-2021	33-1749	0	1.071.000	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	03-09-2021	33-1715	0	0	737.800	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	03-08-2021	33-1685	0	0	0	737.800	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	01-07-2021	33-1659	0	0	0	0	714.000	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	02-06-2021	33-1627	0	0	0	0	0	737.800	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	03-05-2021	33-1604	0	0	0	0	0	0	714.000	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	01-04-2021	33-1588	0	0	0	0	0	0	0	737.800	0	0
61010307	ALOJAMIENTO DEL PERSONAL	02-03-2021	33-1571	0	0	0	0	0	0	0	0	666.400	0
61010307	ALOJAMIENTO DEL PERSONAL	01-02-2021	33-1552	0	0	0	0	0	0	0	0	0	737.800
61010307	ALOJAMIENTO DEL PERSONAL	04-01-2021	33-1530	0	0	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	01-12-2020	33-1489	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
89609100-K	SOCIEDAD PINTURAS VALDICOLOR LIMITADA			0	0	0	0	0	0	0	0	277.930	0
51060806	INSUMOS	29-03-2021	33-56827	0	0	0	0	0	0	0	0	277.930	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
89516100-4	ALGODONERA VARAS COMPANIA LIMITADA			0	0	0	0	54.750	0	0	0	0	0
51060806	INSUMOS	20-07-2021	34-1	0	0	0	0	54.750	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
89189200-4	SOCIEDAD UNIPER PERNOS LTDA.			0	0	0	0	0	0	0	0	33.053	0
51060801	REPUESTOS PAÑOL	25-03-2021	33-96743	0	0	0	0	0	0	0	0	33.053	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
89135000-7	VEHICULOS DE RENTA LTDA			2.594.715	630.887	269.589	635.724	241.530	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-11-2021	33-108573	2.594.715	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-10-2021	33-107531	0	630.887	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-09-2021	33-106454	0	0	153.980	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-09-2021	33-106355	0	0	115.609	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-08-2021	33-106230	0	0	0	627.673	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	23-08-2021	33-105761	0	0	0	249.581	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	23-08-2021	61-4716	0	0	0	-241.530	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-07-2021	33-105113	0	0	0	0	241.530	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
88855300-2	OTERO Y DOMINGEZ LTDA.			0	590.525	891.609	242.875	0	214.797	429.595	1.368.796	767.983	0
51060806	INSUMOS	28-10-2021	33-2657579	0	325.292	0	0	0	0	0	0	0	0
51060806	INSUMOS	22-10-2021	33-2655837	0	54.610	0	0	0	0	0	0	0	0
51060806	INSUMOS	19-10-2021	33-2654130	0	210.623	0	0	0	0	0	0	0	0
51060806	INSUMOS	23-09-2021	33-2644366	0	0	177.669	0	0	0	0	0	0	0
51060806	INSUMOS	16-09-2021	33-2642726	0	0	242.714	0	0	0	0	0	0	0
51060806	INSUMOS	16-09-2021	33-2642594	0	0	235.727	0	0	0	0	0	0	0
51060806	INSUMOS	15-09-2021	33-2642015	0	0	38.535	0	0	0	0	0	0	0
51060806	INSUMOS	10-09-2021	33-2640674	0	0	98.056	0	0	0	0	0	0	0
51060806	INSUMOS	09-09-2021	33-2640214	0	0	98.908	0	0	0	0	0	0	0
51060806	INSUMOS	18-08-2021	33-2631944	0	0	0	25.533	0	0	0	0	0	0
51060806	INSUMOS	17-08-2021	33-2631423	0	0	0	217.342	0	0	0	0	0	0
51060806	INSUMOS	11-06-2021	33-2600701	0	0	0	0	0	214.797	0	0	0	0
51060806	INSUMOS	25-05-2021	33-2593542	0	0	0	0	0	0	286.396	0	0	0
51060806	INSUMOS	25-05-2021	33-2593541	0	0	0	0	0	0	143.199	0	0	0
51060806	INSUMOS	30-04-2021	33-2585191	0	0	0	0	0	0	0	648.593	0	0
51060806	INSUMOS	30-04-2021	61-51977	0	0	0	0	0	0	0	-357.995	0	0
51060805	MANTENCIONES EXTERNAS	26-04-2021	33-2582619	0	0	0	0	0	0	0	227.433	0	0
51060806	INSUMOS	26-04-2021	33-2582487	0	0	0	0	0	0	0	357.995	0	0
51060806	INSUMOS	23-04-2021	33-2581838	0	0	0	0	0	0	0	357.995	0	0
51060806	INSUMOS	09-04-2021	33-2576544	0	0	0	0	0	0	0	134.775	0	0
51060806	INSUMOS	31-03-2021	33-2572950	0	0	0	0	0	0	0	0	227.156	0
51060806	INSUMOS	26-03-2021	33-2571594	0	0	0	0	0	0	0	0	170.584	0
51060806	INSUMOS	24-03-2021	33-2570673	0	0	0	0	0	0	0	0	80.625	0
51060806	INSUMOS	22-03-2021	33-2569422	0	0	0	0	0	0	0	0	50.391	0
51060806	INSUMOS	09-03-2021	33-2564726	0	0	0	0	0	0	0	0	100.406	0
51060805	MANTENCIONES EXTERNAS	04-03-2021	33-2563037	0	0	0	0	0	0	0	0	138.821	0
51060806	INSUMOS	15-01-2021	33-2544719	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	08-01-2021	33-2541959	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	08-01-2021	33-2541915	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-01-2021	33-2540592	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	17-12-2020	33-2535017	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	07-12-2020	33-2530656	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8880080-K	RENE ANTONIO MANRIQUEZ DONOSO			178.500	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	08-11-2021	33-349	178.500	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
88683400-4	EMPRESA JORDAN S.A.			0	0	0	0	0	0	176.836	0	0	0
61010707	ARTICULOS DE OFICINAS	30-04-2021	33-195445	0	0	0	0	0	0	176.836	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8864544-8	BERTA YESSICA RIVEROS CATEJO			0	2.663.909	3.594.788	10.128.622	0	4.823.166	4.477.310	4.497.386	3.855.658	4.777.537
51060826	COMISIONES TRANSPORTES CARGAS	27-10-2021	33-215	0	2.663.909	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-212	0	0	3.594.788	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-08-2021	33-208	0	0	0	4.949.750	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	01-08-2021	33-205	0	0	0	5.178.872	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-06-2021	33-203	0	0	0	0	0	4.823.166	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-05-2021	33-199	0	0	0	0	0	0	4.477.310	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-04-2021	33-196	0	0	0	0	0	0	0	4.497.386	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-03-2021	33-194	0	0	0	0	0	0	0	0	3.855.658	0
51060826	COMISIONES TRANSPORTES CARGAS	23-02-2021	33-191	0	0	0	0	0	0	0	0	0	4.777.537
51060826	COMISIONES TRANSPORTES CARGAS	16-01-2021	33-188	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	01-01-2021	33-185	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	01-01-2021	61-9	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-12-2020	33-183	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
88643400-6	RODOLFO DIAZ FLORES Y CIA. LTDA.			0	0	0	0	0	0	41.650	0	0	17.850
51060801	REPUESTOS PAÑOL	13-05-2021	33-2750	0	0	0	0	0	0	41.650	0	0	0
51060801	REPUESTOS PAÑOL	12-02-2021	33-2597	0	0	0	0	0	0	0	0	0	17.850
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8847703-0	CARLOS JOSE FUENTES RAMIREZ			0	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700
61010403	ARRIENDOS VEHICULOS	29-10-2021	33-1204	0	392.700	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-09-2021	33-1174	0	0	392.700	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-08-2021	33-1140	0	0	0	392.700	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-07-2021	33-1099	0	0	0	0	392.700	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-06-2021	33-1061	0	0	0	0	0	392.700	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-05-2021	33-1026	0	0	0	0	0	0	392.700	0	0	0
61010403	ARRIENDOS VEHICULOS	30-04-2021	33-996	0	0	0	0	0	0	0	392.700	0	0
61010403	ARRIENDOS VEHICULOS	30-03-2021	33-971	0	0	0	0	0	0	0	0	392.700	0
61010403	ARRIENDOS VEHICULOS	27-02-2021	33-950	0	0	0	0	0	0	0	0	0	392.700
61010403	ARRIENDOS VEHICULOS	30-01-2021	33-917	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-12-2020	33-891	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
88417000-1	SKY AIRLINE S.A.			1.774.051	1.897.292	1.486.483	944.786	897.336	1.181.259	1.577.177	986.233	801.569	614.517
51060816	SERVICIOS TRANSPORTES CARGAS	15-11-2021	33-600103	459.489	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	61-329140	-790.179	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-11-2021	33-599830	790.179	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-11-2021	33-599600	524.383	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-599236	790.179	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-10-2021	33-598931	0	475.945	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-598268	0	362.116	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-10-2021	33-597978	0	8.544	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-10-2021	33-597909	0	539.004	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-10-2021	33-597754	0	511.683	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-597220	0	0	12.317	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-09-2021	33-597015	0	0	630.361	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-09-2021	33-596757	0	0	3.929	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-09-2021	33-596548	0	0	16.934	0	0	0	0	0	0	0
61010709	PASAJES AEREOS	20-09-2021	33-596547	0	0	417.409	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-596302	0	0	267.441	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-09-2021	33-595816	0	0	138.092	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-08-2021	33-595281	0	0	0	191.031	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-08-2021	33-594864	0	0	0	162.869	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-08-2021	33-594563	0	0	0	230.032	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	61-328226	0	0	0	-151.224	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-08-2021	33-594326	0	0	0	151.224	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-08-2021	33-593948	0	0	0	209.630	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-593532	0	0	0	151.224	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-07-2021	33-593078	0	0	0	0	234.830	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-592924	0	0	0	0	89.077	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-592602	0	0	0	0	573.429	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-06-2021	33-591701	0	0	0	0	0	74.113	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	33-591316	0	0	0	0	0	233.411	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	33-590927	0	0	0	0	0	406.970	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-590790	0	0	0	0	0	401.672	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-590745	0	0	0	0	0	37.140	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-590675	0	0	0	0	0	27.953	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-590219	0	0	0	0	0	0	637.877	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-05-2021	33-589804	0	0	0	0	0	0	366.570	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-589467	0	0	0	0	0	0	192.417	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-05-2021	33-589322	0	0	0	0	0	0	43.417	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-05-2021	33-589147	0	0	0	0	0	0	284.577	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-05-2021	33-589078	0	0	0	0	0	0	52.319	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-04-2021	33-588478	0	0	0	0	0	0	0	79.837	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-04-2021	33-588167	0	0	0	0	0	0	0	123.853	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-588118	0	0	0	0	0	0	0	45.476	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-04-2021	33-587754	0	0	0	0	0	0	0	10.531	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-04-2021	33-587753	0	0	0	0	0	0	0	676.717	0	0
61010709	PASAJES AEREOS	05-04-2021	33-587429	0	0	0	0	0	0	0	49.819	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-03-2021	33-587087	0	0	0	0	0	0	0	0	209.898	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-03-2021	33-586731	0	0	0	0	0	0	0	0	227.736	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-03-2021	33-586408	0	0	0	0	0	0	0	0	151.390	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-03-2021	33-585998	0	0	0	0	0	0	0	0	127.419	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-03-2021	33-585783	0	0	0	0	0	0	0	0	85.126	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-02-2021	33-585205	0	0	0	0	0	0	0	0	0	62.886
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-584879	0	0	0	0	0	0	0	0	0	137.866
51060816	SERVICIOS TRANSPORTES CARGAS	08-02-2021	33-584563	0	0	0	0	0	0	0	0	0	127.748
51060816	SERVICIOS TRANSPORTES CARGAS	04-02-2021	33-584383	0	0	0	0	0	0	0	0	0	256.279
51060816	SERVICIOS TRANSPORTES CARGAS	03-02-2021	33-584259	0	0	0	0	0	0	0	0	0	29.738
51060816	SERVICIOS TRANSPORTES CARGAS	27-01-2021	33-583919	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-01-2021	33-583918	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-01-2021	33-583861	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-01-2021	33-582835	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-12-2020	33-582571	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-12-2020	33-582382	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-12-2020	33-582267	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-12-2020	33-581887	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-12-2020	33-581861	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-12-2020	33-581584	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-12-2020	33-581542	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8835834-1	PERNOS OSORNO VENTA AL POR MENOR DE ARTICULOS DE F			0	0	0	0	0	0	0	0	6.240	0
51060801	REPUESTOS PAÑOL	09-03-2021	33-95572	0	0	0	0	0	0	0	0	6.240	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8830259-1	JOSE DARIO ROJAS CASTILLO			90.000	84.000	221.998	79.001	75.000	97.000	97.000	126.999	97.000	70.500
51060824	GAS	16-11-2021	33-783	90.000	0	0	0	0	0	0	0	0	0
51060824	GAS	11-10-2021	33-755	0	84.000	0	0	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-742	0	0	30.000	0	0	0	0	0	0	0
51060824	GAS	15-09-2021	33-739	0	0	28.000	0	0	0	0	0	0	0
51060824	GAS	14-09-2021	33-737	0	0	81.999	0	0	0	0	0	0	0
51060824	GAS	06-09-2021	33-734	0	0	81.999	0	0	0	0	0	0	0
51060824	GAS	03-08-2021	33-722	0	0	0	79.001	0	0	0	0	0	0
51060824	GAS	05-07-2021	33-706	0	0	0	0	75.000	0	0	0	0	0
51060824	GAS	15-06-2021	33-693	0	0	0	0	0	25.000	0	0	0	0
51060824	GAS	08-06-2021	33-692	0	0	0	0	0	72.000	0	0	0	0
51060824	GAS	13-05-2021	33-680	0	0	0	0	0	0	72.000	0	0	0
51060824	GAS	04-05-2021	33-679	0	0	0	0	0	0	25.000	0	0	0
51060824	GAS	15-04-2021	33-666	0	0	0	0	0	0	0	72.000	0	0
51060824	GAS	07-04-2021	33-664	0	0	0	0	0	0	0	54.999	0	0
51060824	GAS	17-03-2021	33-655	0	0	0	0	0	0	0	0	72.000	0
51060824	GAS	08-03-2021	33-653	0	0	0	0	0	0	0	0	25.000	0
51060824	GAS	15-02-2021	33-638	0	0	0	0	0	0	0	0	0	70.500
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
88221200-9	EDELMAG			5.488	30.314	31.592	3.649	35.351	35.784	33.711	36.981	37.298	29.091
61010701	LUZ	16-11-2021	33-572082	5.488	0	0	0	0	0	0	0	0	0
61010701	LUZ	17-10-2021	33-567439	0	30.314	0	0	0	0	0	0	0	0
61010701	LUZ	20-09-2021	33-562566	0	0	31.592	0	0	0	0	0	0	0
61010701	LUZ	17-08-2021	33-558613	0	0	0	3.649	0	0	0	0	0	0
61010701	LUZ	18-07-2021	33-553644	0	0	0	0	35.351	0	0	0	0	0
61010701	LUZ	15-06-2021	33-548831	0	0	0	0	0	35.784	0	0	0	0
61010701	LUZ	17-05-2021	33-544306	0	0	0	0	0	0	33.711	0	0	0
61010701	LUZ	19-04-2021	33-539856	0	0	0	0	0	0	0	36.981	0	0
61010701	LUZ	16-03-2021	33-534417	0	0	0	0	0	0	0	0	37.298	0
61010701	LUZ	16-02-2021	33-529759	0	0	0	0	0	0	0	0	0	29.091
61010701	LUZ	17-01-2021	33-523833	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	16-12-2020	33-519285	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
88019200-0	UNIVERSAL LIMITADA			0	0	0	285.600	357.000	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	13-08-2021	33-10075	0	0	0	285.600	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	13-07-2021	33-9993	0	0	0	0	285.600	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	08-07-2021	33-9987	0	0	0	0	71.400	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
87910700-8	MARIA B NAZAR MISLEH Y CIA LIMITADA			0	0	0	28.000	32.400	0	0	0	0	39.680
51060801	REPUESTOS PAÑOL	09-08-2021	33-76216	0	0	0	28.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-07-2021	33-74411	0	0	0	0	32.400	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-02-2021	33-67665	0	0	0	0	0	0	0	0	0	10.080
51060801	REPUESTOS PAÑOL	01-02-2021	33-67457	0	0	0	0	0	0	0	0	0	29.600
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
87867600-9	ESTACION DE SERVICIO VINA DEL MAR LTDA			40.000	85.000	0	0	20.000	0	20.000	20.000	0	0
51060804	COMBUSTIBLES	16-11-2021	33-92064	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-11-2021	33-91759	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-10-2021	33-91276	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-10-2021	33-91097	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-91003	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-10-2021	33-90935	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-88524	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	18-05-2021	33-86135	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	30-04-2021	33-85753	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8775880-K	RODRIGO ANTONIO MATUS MORAGA			9.979	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-11-2021	61-121	-9.979	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	09-11-2021	33-5392	9.979	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	09-11-2021	33-5391	9.979	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
87722400-7	SOCIEDAD DE COMERCIANTES ASOCIADOS LTDA.			1.848.002	1.855.002	1.967.002	1.785.002	1.939.003	2.051.000	2.044.002	1.764.002	1.119.999	1.071.000
51060814	DERECHOS LOSAS	31-10-2021	33-1579	1.848.002	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	30-09-2021	33-1569	0	1.855.002	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-08-2021	33-1550	0	0	1.967.002	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-07-2021	33-1524	0	0	0	1.785.002	0	0	0	0	0	0
51060814	DERECHOS LOSAS	30-06-2021	33-1512	0	0	0	0	1.939.003	0	0	0	0	0
51060814	DERECHOS LOSAS	31-05-2021	33-1499	0	0	0	0	0	2.051.000	0	0	0	0
51060814	DERECHOS LOSAS	30-04-2021	33-1491	0	0	0	0	0	0	2.044.002	0	0	0
51060814	DERECHOS LOSAS	31-03-2021	33-1477	0	0	0	0	0	0	0	1.764.002	0	0
51060814	DERECHOS LOSAS	28-02-2021	33-1457	0	0	0	0	0	0	0	0	1.119.999	0
51060814	DERECHOS LOSAS	31-01-2021	33-1442	0	0	0	0	0	0	0	0	0	1.071.000
51060814	DERECHOS LOSAS	31-12-2020	33-1433	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	30-11-2020	33-1415	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
87686300-6	ARANA Y CIA LIMITADA			4.190	0	0	0	9.300	0	0	85.590	104.010	0
51060801	REPUESTOS PAÑOL	05-11-2021	33-272485	4.190	0	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	19-07-2021	33-257036	0	0	0	0	9.300	0	0	0	0	0
51060823	LUBRICANTES	06-04-2021	33-243017	0	0	0	0	0	0	0	85.590	0	0
51060823	LUBRICANTES	08-03-2021	33-242750	0	0	0	0	0	0	0	0	104.010	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8767986-1	HECTOR GABRIEL ORLANDO CARRENO NARANJO			0	0	0	0	0	0	47.600	0	0	0
51060805	MANTENCIONES EXTERNAS	14-05-2021	33-150	0	0	0	0	0	0	47.600	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8765666-7	MANUEL JESUS BARRAZA CORTEZ			0	0	279.650	3.147.550	3.326.050	1.933.750	0	0	482.950	249.900
51060806	INSUMOS	02-09-2021	33-1138	0	0	113.050	0	0	0	0	0	0	0
51060806	INSUMOS	01-09-2021	33-1137	0	0	166.600	0	0	0	0	0	0	0
51060806	INSUMOS	31-08-2021	33-1135	0	0	0	142.800	0	0	0	0	0	0
51060806	INSUMOS	30-08-2021	33-1134	0	0	0	113.050	0	0	0	0	0	0
51060806	INSUMOS	28-08-2021	33-1133	0	0	0	89.250	0	0	0	0	0	0
51060806	INSUMOS	27-08-2021	33-1132	0	0	0	101.150	0	0	0	0	0	0
51060806	INSUMOS	26-08-2021	33-1129	0	0	0	119.000	0	0	0	0	0	0
51060806	INSUMOS	25-08-2021	33-1128	0	0	0	142.800	0	0	0	0	0	0
51060806	INSUMOS	24-08-2021	33-1125	0	0	0	154.700	0	0	0	0	0	0
51060806	INSUMOS	23-08-2021	33-1124	0	0	0	83.300	0	0	0	0	0	0
51060806	INSUMOS	20-08-2021	33-1121	0	0	0	113.050	0	0	0	0	0	0
51060806	INSUMOS	19-08-2021	33-1120	0	0	0	101.150	0	0	0	0	0	0
51060806	INSUMOS	18-08-2021	33-1119	0	0	0	89.250	0	0	0	0	0	0
51060806	INSUMOS	17-08-2021	33-1118	0	0	0	83.300	0	0	0	0	0	0
51060806	INSUMOS	16-08-2021	33-1117	0	0	0	71.400	0	0	0	0	0	0
51060806	INSUMOS	14-08-2021	33-1116	0	0	0	136.850	0	0	0	0	0	0
51060806	INSUMOS	13-08-2021	33-1115	0	0	0	136.850	0	0	0	0	0	0
51060806	INSUMOS	12-08-2021	33-1114	0	0	0	142.800	0	0	0	0	0	0
51060806	INSUMOS	11-08-2021	33-1112	0	0	0	142.800	0	0	0	0	0	0
51060806	INSUMOS	10-08-2021	33-1111	0	0	0	160.650	0	0	0	0	0	0
51060806	INSUMOS	09-08-2021	33-1110	0	0	0	160.650	0	0	0	0	0	0
51060806	INSUMOS	07-08-2021	33-1109	0	0	0	124.950	0	0	0	0	0	0
51060806	INSUMOS	06-08-2021	33-1106	0	0	0	148.750	0	0	0	0	0	0
51060806	INSUMOS	05-08-2021	33-1105	0	0	0	160.650	0	0	0	0	0	0
51060806	INSUMOS	04-08-2021	33-1104	0	0	0	130.900	0	0	0	0	0	0
51060806	INSUMOS	03-08-2021	33-1103	0	0	0	154.700	0	0	0	0	0	0
51060806	INSUMOS	02-08-2021	33-1102	0	0	0	142.800	0	0	0	0	0	0
51060806	INSUMOS	31-07-2021	33-1101	0	0	0	0	160.650	0	0	0	0	0
51060806	INSUMOS	30-07-2021	33-1099	0	0	0	0	184.450	0	0	0	0	0
51060806	INSUMOS	29-07-2021	33-1098	0	0	0	0	172.550	0	0	0	0	0
51060806	INSUMOS	28-07-2021	33-1097	0	0	0	0	166.600	0	0	0	0	0
51060806	INSUMOS	27-07-2021	33-1096	0	0	0	0	154.700	0	0	0	0	0
51060806	INSUMOS	26-07-2021	33-1093	0	0	0	0	124.950	0	0	0	0	0
51060806	INSUMOS	25-07-2021	33-1092	0	0	0	0	160.650	0	0	0	0	0
51060806	INSUMOS	23-07-2021	33-1089	0	0	0	0	279.650	0	0	0	0	0
51060806	INSUMOS	21-07-2021	33-1087	0	0	0	0	166.600	0	0	0	0	0
51060806	INSUMOS	20-07-2021	33-1086	0	0	0	0	130.900	0	0	0	0	0
51060806	INSUMOS	19-07-2021	33-1085	0	0	0	0	95.200	0	0	0	0	0
51060806	INSUMOS	17-07-2021	33-1083	0	0	0	0	101.150	0	0	0	0	0
51060806	INSUMOS	15-07-2021	33-1081	0	0	0	0	160.650	0	0	0	0	0
51060806	INSUMOS	14-07-2021	33-1080	0	0	0	0	130.900	0	0	0	0	0
51060806	INSUMOS	13-07-2021	33-1079	0	0	0	0	178.500	0	0	0	0	0
51060806	INSUMOS	13-07-2021	33-1078	0	0	0	0	95.200	0	0	0	0	0
51060806	INSUMOS	13-07-2021	61-57	0	0	0	0	-95.200	0	0	0	0	0
51060806	INSUMOS	12-07-2021	33-1076	0	0	0	0	89.250	0	0	0	0	0
51060806	INSUMOS	12-07-2021	33-1075	0	0	0	0	119.000	0	0	0	0	0
51060806	INSUMOS	12-07-2021	61-56	0	0	0	0	-119.000	0	0	0	0	0
51060806	INSUMOS	10-07-2021	33-1077	0	0	0	0	119.000	0	0	0	0	0
51060806	INSUMOS	09-07-2021	33-1071	0	0	0	0	119.000	0	0	0	0	0
51060806	INSUMOS	08-07-2021	33-1070	0	0	0	0	119.000	0	0	0	0	0
51060806	INSUMOS	07-07-2021	33-1069	0	0	0	0	89.250	0	0	0	0	0
51060806	INSUMOS	06-07-2021	33-1068	0	0	0	0	119.000	0	0	0	0	0
51060806	INSUMOS	05-07-2021	33-1067	0	0	0	0	59.500	0	0	0	0	0
51060806	INSUMOS	03-07-2021	33-1066	0	0	0	0	65.450	0	0	0	0	0
51060806	INSUMOS	02-07-2021	33-1064	0	0	0	0	107.100	0	0	0	0	0
51060806	INSUMOS	01-07-2021	33-1063	0	0	0	0	71.400	0	0	0	0	0
51060806	INSUMOS	30-06-2021	33-1062	0	0	0	0	0	65.450	0	0	0	0
51060806	INSUMOS	29-06-2021	33-1061	0	0	0	0	0	166.600	0	0	0	0
51060806	INSUMOS	25-06-2021	33-1060	0	0	0	0	0	107.100	0	0	0	0
51060806	INSUMOS	24-06-2021	33-1058	0	0	0	0	0	107.100	0	0	0	0
51060806	INSUMOS	23-06-2021	33-1057	0	0	0	0	0	196.350	0	0	0	0
51060806	INSUMOS	22-06-2021	33-1056	0	0	0	0	0	136.850	0	0	0	0
51060806	INSUMOS	18-06-2021	33-1055	0	0	0	0	0	101.150	0	0	0	0
51060806	INSUMOS	17-06-2021	33-1054	0	0	0	0	0	154.700	0	0	0	0
51060806	INSUMOS	16-06-2021	33-1053	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-06-2021	33-1052	0	0	0	0	0	196.350	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	33-1051	0	0	0	0	0	154.700	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-06-2021	33-1050	0	0	0	0	0	95.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-1049	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-1043	0	0	0	0	0	95.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-06-2021	33-1042	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-06-2021	33-1041	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-03-2021	33-1020	0	0	0	0	0	0	0	0	95.200	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-03-2021	61-55	0	0	0	0	0	0	0	0	-120.000	0
51060806	INSUMOS	18-03-2021	33-1019	0	0	0	0	0	0	0	0	120.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-03-2021	33-1013	0	0	0	0	0	0	0	0	120.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-1010	0	0	0	0	0	0	0	0	136.850	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-03-2021	33-1002	0	0	0	0	0	0	0	0	130.900	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-02-2021	33-1000	0	0	0	0	0	0	0	0	0	113.050
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	33-999	0	0	0	0	0	0	0	0	0	136.850
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	33-998	0	0	0	0	0	0	0	0	0	162.852
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	61-54	0	0	0	0	0	0	0	0	0	-162.852
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
87590300-4	CARLOS BOLOMEY SPA			0	197.470	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-10-2021	33-1263041	0	125.470	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-10-2021	33-1262300	0	72.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8743537-7	HUGO EWALDO ESCHMANN SANDROCK			0	0	0	0	0	0	0	0	41.200	0
51060806	INSUMOS	29-03-2021	33-49050	0	0	0	0	0	0	0	0	41.200	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8741581-3	ARNALDO ELIACER GUTIERREZ GONZALEZ			0	35.700	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	28-10-2021	33-468	0	35.700	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
87161100-9	DIRECTV CHILE TELEVISION LTDA.			0	33.550	23.810	23.810	22.210	22.210	23.190	21.590	21.590	21.590
61010502	REDES Y TELECOMUNICACIONES	29-10-2021	33-2283080	0	11.340	0	0	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	12-10-2021	33-2274298	0	22.210	0	0	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	09-09-2021	33-2258064	0	0	23.810	0	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	11-08-2021	33-2240470	0	0	0	23.810	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	09-07-2021	33-2224311	0	0	0	0	22.210	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	10-06-2021	33-2208417	0	0	0	0	0	22.210	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	10-05-2021	33-2193778	0	0	0	0	0	0	23.190	0	0	0
61010502	REDES Y TELECOMUNICACIONES	09-04-2021	33-2178190	0	0	0	0	0	0	0	21.590	0	0
61010502	REDES Y TELECOMUNICACIONES	11-03-2021	33-2162240	0	0	0	0	0	0	0	0	21.590	0
61010502	REDES Y TELECOMUNICACIONES	09-02-2021	33-2146298	0	0	0	0	0	0	0	0	0	21.590
61010502	REDES Y TELECOMUNICACIONES	11-01-2021	33-2130299	0	0	0	0	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	10-12-2020	33-2111898	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
87007600-2	IMPORTADOR NEW YORK S.A.C.I.			0	0	0	0	34.500	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	21-07-2021	33-20036	0	0	0	0	34.500	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
86894500-1	NAVIERA CRUZ DEL SUR LTDA.			104.000	0	0	19.500	82.600	199.600	78.000	78.000	97.500	80.300
51060829	TRANSBORDADOR	16-11-2021	33-1199748	20.000	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	16-11-2021	33-1197168	42.000	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	12-11-2021	33-1190154	42.000	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	04-08-2021	33-1136319	0	0	0	19.500	0	0	0	0	0	0
51060829	TRANSBORDADOR	07-07-2021	33-1120459	0	0	0	0	41.300	0	0	0	0	0
51060829	TRANSBORDADOR	06-07-2021	33-1122596	0	0	0	0	41.300	0	0	0	0	0
51060829	TRANSBORDADOR	15-06-2021	33-1113859	0	0	0	0	0	19.500	0	0	0	0
51060829	TRANSBORDADOR	08-06-2021	33-1104681	0	0	0	0	0	19.500	0	0	0	0
51060829	TRANSBORDADOR	08-06-2021	33-1104640	0	0	0	0	0	19.500	0	0	0	0
51060829	TRANSBORDADOR	01-06-2021	33-1105508	0	0	0	0	0	19.500	0	0	0	0
51060829	TRANSBORDADOR	01-06-2021	33-1097804	0	0	0	0	0	19.500	0	0	0	0
51060829	TRANSBORDADOR	31-05-2021	33-1095917	0	0	0	0	0	41.300	0	0	0	0
51060829	TRANSBORDADOR	31-05-2021	33-1095916	0	0	0	0	0	19.500	0	0	0	0
51060829	TRANSBORDADOR	31-05-2021	33-1095914	0	0	0	0	0	41.300	0	0	0	0
51060829	TRANSBORDADOR	25-05-2021	33-1103636	0	0	0	0	0	0	19.500	0	0	0
51060829	TRANSBORDADOR	11-05-2021	33-1089180	0	0	0	0	0	0	19.500	0	0	0
51060829	TRANSBORDADOR	04-05-2021	33-1088304	0	0	0	0	0	0	19.500	0	0	0
51060829	TRANSBORDADOR	30-04-2021	33-1093995	0	0	0	0	0	0	19.500	0	0	0
51060829	TRANSBORDADOR	29-04-2021	33-1093888	0	0	0	0	0	0	0	19.500	0	0
51060829	TRANSBORDADOR	17-04-2021	33-1082165	0	0	0	0	0	0	0	19.500	0	0
51060829	TRANSBORDADOR	13-04-2021	33-1080372	0	0	0	0	0	0	0	19.500	0	0
51060829	TRANSBORDADOR	06-04-2021	33-1076466	0	0	0	0	0	0	0	19.500	0	0
51060829	TRANSBORDADOR	23-03-2021	33-1070110	0	0	0	0	0	0	0	0	19.500	0
51060829	TRANSBORDADOR	23-03-2021	33-1068667	0	0	0	0	0	0	0	0	19.500	0
51060829	TRANSBORDADOR	20-03-2021	33-1068520	0	0	0	0	0	0	0	0	19.500	0
51060829	TRANSBORDADOR	20-03-2021	33-1067216	0	0	0	0	0	0	0	0	19.500	0
51060829	TRANSBORDADOR	03-03-2021	33-1060785	0	0	0	0	0	0	0	0	19.500	0
51060829	TRANSBORDADOR	16-02-2021	33-1054134	0	0	0	0	0	0	0	0	0	19.500
51060829	TRANSBORDADOR	16-02-2021	33-1051643	0	0	0	0	0	0	0	0	0	19.500
51060829	TRANSBORDADOR	10-02-2021	33-1047131	0	0	0	0	0	0	0	0	0	41.300
51060829	TRANSBORDADOR	19-01-2021	33-1036471	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	09-01-2021	33-1030861	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	29-12-2020	33-1031265	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	18-12-2020	33-1025344	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	17-12-2020	33-1021458	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	11-12-2020	33-1019612	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	10-12-2020	33-1020632	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	03-12-2020	33-1016938	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	03-12-2020	33-1015296	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	01-12-2020	33-1012610	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
86611800-0	COMERCIAL BULNES LIMITADA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2021	33-14483	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8658364-K	FRANCISCO EDGARDO MONTOYA ORELLANA			0	0	0	0	5.900	0	0	0	0	0
61010750	GASTOS GENERALES	08-07-2021	33-3462	0	0	0	0	5.900	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8635748-8	JUAN ENRIQUE PONCE LAGOS			0	0	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	10-12-2020	33-39239	0	0	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	03-12-2020	33-39099	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
86269900-9	PROSEGUR			1.661.746	1.627.421	1.902.424	1.883.960	1.498.026	1.396.134	1.483.511	1.656.667	1.443.483	1.582.469
61010605	SERVICIOS DE ADMINISTRACION	30-10-2021	33-250119	1.661.746	0	0	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	30-09-2021	33-249304	0	1.627.421	0	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	30-08-2021	33-248492	0	0	1.902.424	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	30-07-2021	33-247555	0	0	0	1.883.960	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	30-06-2021	33-246699	0	0	0	0	1.498.026	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	31-05-2021	33-245900	0	0	0	0	0	1.396.134	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	30-04-2021	33-245001	0	0	0	0	0	0	1.483.511	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	30-03-2021	33-244100	0	0	0	0	0	0	0	1.656.667	0	0
61010605	SERVICIOS DE ADMINISTRACION	26-02-2021	33-243202	0	0	0	0	0	0	0	0	1.443.483	0
61010605	SERVICIOS DE ADMINISTRACION	30-01-2021	33-242355	0	0	0	0	0	0	0	0	0	1.582.469
61010605	SERVICIOS DE ADMINISTRACION	31-12-2020	33-241468	0	0	0	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	27-11-2020	33-240465	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
86053400-2	FERRETERIA OVIEDO S A			0	0	0	0	0	0	0	109.630	0	0
51060806	INSUMOS	15-04-2021	33-271206	0	0	0	0	0	0	0	109.630	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8597935-3	BRIGITTE DE LOURDE ISLA CARO			0	0	0	0	0	0	0	24.958	51.475	22.620
51060826	COMISIONES TRANSPORTES CARGAS	13-04-2021	33-86	0	0	0	0	0	0	0	24.958	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-03-2021	33-84	0	0	0	0	0	0	0	0	51.475	0
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-82	0	0	0	0	0	0	0	0	0	22.620
51060826	COMISIONES TRANSPORTES CARGAS	13-01-2021	33-78	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	10-12-2020	33-75	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8591661-0	RAUL EXEQUIEL MOSCOSO OYARZO			380.800	714.000	666.400	975.800	1.285.200	833.000	1.309.000	833.000	1.618.400	697.400
51060816	SERVICIOS TRANSPORTES CARGAS	20-11-2021	33-2323	95.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-11-2021	33-2293	95.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-11-2021	33-2290	95.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-11-2021	33-2284	95.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-10-2021	33-2280	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-10-2021	33-2278	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-2269	0	119.000	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-2265	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-10-2021	33-2261	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-10-2021	33-2249	0	95.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-10-2021	33-2237	0	119.000	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-09-2021	33-2231	0	0	95.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-09-2021	33-2226	0	0	95.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-09-2021	33-2225	0	0	95.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-2224	0	0	95.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-09-2021	33-2211	0	0	95.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-09-2021	33-2208	0	0	95.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-2203	0	0	95.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-08-2021	33-2199	0	0	0	95.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-08-2021	33-2196	0	0	0	95.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-08-2021	33-2191	0	0	0	95.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-08-2021	33-2188	0	0	0	95.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-2178	0	0	0	119.000	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	33-2173	0	0	0	95.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-08-2021	33-2166	0	0	0	95.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-08-2021	33-2164	0	0	0	95.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-08-2021	33-2161	0	0	0	95.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-2160	0	0	0	95.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-07-2021	33-2159	0	0	0	0	95.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-07-2021	33-2151	0	0	0	0	190.400	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-07-2021	33-2147	0	0	0	0	428.400	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-2146	0	0	0	0	95.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-07-2021	33-2140	0	0	0	0	95.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	33-2137	0	0	0	0	190.400	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-07-2021	33-2126	0	0	0	0	190.400	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-06-2021	33-2113	0	0	0	0	0	119.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	33-2108	0	0	0	0	0	357.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-2097	0	0	0	0	0	238.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-06-2021	33-2082	0	0	0	0	0	119.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-05-2021	33-2077	0	0	0	0	0	0	238.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-05-2021	33-2070	0	0	0	0	0	0	119.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-05-2021	33-2069	0	0	0	0	0	0	119.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-05-2021	33-2066	0	0	0	0	0	0	119.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-2059	0	0	0	0	0	0	119.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-05-2021	33-2048	0	0	0	0	0	0	119.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-05-2021	33-2043	0	0	0	0	0	0	238.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-05-2021	33-2038	0	0	0	0	0	0	119.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-05-2021	33-2033	0	0	0	0	0	0	119.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-04-2021	33-2029	0	0	0	0	0	0	0	119.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-04-2021	33-2027	0	0	0	0	0	0	0	119.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-04-2021	33-2019	0	0	0	0	0	0	0	119.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-04-2021	33-2011	0	0	0	0	0	0	0	119.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-04-2021	33-2003	0	0	0	0	0	0	0	119.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-04-2021	33-1999	0	0	0	0	0	0	0	238.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-03-2021	33-1995	0	0	0	0	0	0	0	0	142.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-03-2021	33-1993	0	0	0	0	0	0	0	0	119.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-03-2021	33-1991	0	0	0	0	0	0	0	0	71.400	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-03-2021	33-1990	0	0	0	0	0	0	0	0	119.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-03-2021	33-1989	0	0	0	0	0	0	0	0	119.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-03-2021	33-1987	0	0	0	0	0	0	0	0	95.200	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-03-2021	33-1981	0	0	0	0	0	0	0	0	59.500	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-03-2021	33-1980	0	0	0	0	0	0	0	0	238.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-03-2021	33-1973	0	0	0	0	0	0	0	0	59.500	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-03-2021	33-1972	0	0	0	0	0	0	0	0	119.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-03-2021	33-1969	0	0	0	0	0	0	0	0	119.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-03-2021	33-1963	0	0	0	0	0	0	0	0	119.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-03-2021	33-1951	0	0	0	0	0	0	0	0	119.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-1949	0	0	0	0	0	0	0	0	119.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-02-2021	33-1948	0	0	0	0	0	0	0	0	0	119.000
51060816	SERVICIOS TRANSPORTES CARGAS	22-02-2021	33-1940	0	0	0	0	0	0	0	0	0	150.000
51060816	SERVICIOS TRANSPORTES CARGAS	22-02-2021	33-1939	0	0	0	0	0	0	0	0	0	142.800
51060816	SERVICIOS TRANSPORTES CARGAS	17-02-2021	33-1936	0	0	0	0	0	0	0	0	0	142.800
51060816	SERVICIOS TRANSPORTES CARGAS	16-02-2021	33-1932	0	0	0	0	0	0	0	0	0	142.800
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
85896100-9	SERVICIOS EQUIFAX CHILE LTDA.			732.456	728.635	721.716	716.376	714.164	713.958	708.980	671.611	673.339	667.499
61010602	SERVICIOS LEGALES	31-10-2021	33-2877251	90.599	0	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-10-2021	33-2867655	641.857	0	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	30-09-2021	33-2856309	0	92.950	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	30-09-2021	33-2846715	0	635.685	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-08-2021	33-2835465	0	0	89.270	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-08-2021	33-2825921	0	0	632.446	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-07-2021	33-2813792	0	0	0	87.679	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-07-2021	33-2804383	0	0	0	628.697	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	30-06-2021	33-2793074	0	0	0	0	86.477	0	0	0	0	0
61010602	SERVICIOS LEGALES	30-06-2021	33-2783691	0	0	0	0	627.687	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-05-2021	33-2772350	0	0	0	0	0	88.311	0	0	0	0
61010602	SERVICIOS LEGALES	31-05-2021	33-2763031	0	0	0	0	0	625.647	0	0	0	0
61010602	SERVICIOS LEGALES	30-04-2021	33-2751344	0	0	0	0	0	0	85.850	0	0	0
61010602	SERVICIOS LEGALES	30-04-2021	33-2742117	0	0	0	0	0	0	623.130	0	0	0
61010602	SERVICIOS LEGALES	31-03-2021	33-2731039	0	0	0	0	0	0	0	76.955	0	0
61010602	SERVICIOS LEGALES	31-03-2021	33-2721896	0	0	0	0	0	0	0	594.656	0	0
61010602	SERVICIOS LEGALES	28-02-2021	33-2710550	0	0	0	0	0	0	0	0	80.856	0
61010602	SERVICIOS LEGALES	28-02-2021	33-2701517	0	0	0	0	0	0	0	0	592.483	0
61010602	SERVICIOS LEGALES	31-01-2021	33-2690981	0	0	0	0	0	0	0	0	0	78.325
61010602	SERVICIOS LEGALES	31-01-2021	33-2681959	0	0	0	0	0	0	0	0	0	589.174
61010602	SERVICIOS LEGALES	31-12-2020	33-2671260	0	0	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-12-2020	33-2662210	0	0	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	30-11-2020	33-2651509	0	0	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	30-11-2020	33-2642505	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
85827900-3	GOMATEX LIMITADA			0	0	0	8.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-08-2021	33-19458	0	0	0	8.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
85799700-K	LANDEROS E HIJO LIMITADA			0	0	0	45.500	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	31-08-2021	33-21509	0	0	0	45.500	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
85423000-K	IMPORTADORA NIPON REPUESTOS SPA			0	0	0	319.039	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-08-2021	33-215519	0	0	0	319.039	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
85355900-8	AUTOMOTORA DICAR LTDA			0	0	0	0	0	8.620	0	0	32.870	0
51060806	INSUMOS	14-06-2021	33-30458	0	0	0	0	0	8.620	0	0	0	0
51060806	INSUMOS	12-03-2021	33-28837	0	0	0	0	0	0	0	0	32.870	0
51060806	INSUMOS	15-12-2020	33-27430	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
85218700-K	ATIKA S.A.			0	0	0	3.802.032	313.399	2.314.423	0	0	0	0
51060806	INSUMOS	31-08-2021	33-163343	0	0	0	144.199	0	0	0	0	0	0
51060806	INSUMOS	19-08-2021	33-162777	0	0	0	3.248.893	0	0	0	0	0	0
51060806	INSUMOS	10-08-2021	33-162151	0	0	0	408.940	0	0	0	0	0	0
51060806	INSUMOS	15-07-2021	33-160868	0	0	0	0	203.798	0	0	0	0	0
51060806	INSUMOS	13-07-2021	33-160713	0	0	0	0	109.601	0	0	0	0	0
61010708	ARTICULOS DE ASEO	29-06-2021	33-160090	0	0	0	0	0	23.441	0	0	0	0
51060806	INSUMOS	24-06-2021	33-159906	0	0	0	0	0	119.075	0	0	0	0
51060806	INSUMOS	24-06-2021	33-159905	0	0	0	0	0	143.049	0	0	0	0
51060806	INSUMOS	24-06-2021	61-24223	0	0	0	0	0	-238.150	0	0	0	0
51060806	INSUMOS	23-06-2021	33-159861	0	0	0	0	0	1.307.975	0	0	0	0
51060806	INSUMOS	11-06-2021	33-159343	0	0	0	0	0	959.033	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
85184600-K	CRUZ Y CIA. LTDA			0	87.001	72.000	45.998	0	45.001	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-10-2021	33-467363	0	15.000	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-10-2021	33-452956	0	72.001	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	20-09-2021	33-462799	0	0	72.000	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-08-2021	33-452768	0	0	0	45.998	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	25-06-2021	33-452494	0	0	0	0	0	45.001	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8515547-4	FRANCISCO SEGUNDO CORTES CAVIERES			0	0	0	0	0	0	0	111.807	0	0
51060806	INSUMOS	19-04-2021	33-6794	0	0	0	0	0	0	0	15.006	0	0
51060806	INSUMOS	15-04-2021	33-6771	0	0	0	0	0	0	0	96.801	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
85121100-4	AUTOMOTRIZ ANTUMALAL LTDA.			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-01-2021	33-300583	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8506031-7	MARIA CAROLINA ASCUI PENTENERO			0	4.800	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-10-2021	33-4896	0	4.800	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
84807600-7	ACCESORIOS UNIVERSAL AUTOS LTDA.			0	0	0	0	0	0	0	0	0	4.601
51060801	REPUESTOS PAÑOL	15-02-2021	33-19430	0	0	0	0	0	0	0	0	0	4.601
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
84783300-9	MATECO LTDA.			0	35.300	0	23.390	0	0	0	0	0	0
51060806	INSUMOS	27-10-2021	33-358046	0	35.300	0	0	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	27-08-2021	33-357027	0	0	0	23.390	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
84730900-8	TRANSPORTES SEKULOVIC Y COMPANIA LIMITADA			0	0	0	0	4.533.900	540.591	2.006.118	2.070.187	4.697.311	20.671.252
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-77603	0	0	0	0	4.533.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-76823	0	0	0	0	0	540.591	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-76507	0	0	0	0	0	0	1.598.402	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-05-2021	33-76310	0	0	0	0	0	0	679.728	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-76136	0	0	0	0	0	0	373.994	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-05-2021	61-2821	0	0	0	0	0	0	-203.999	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-05-2021	61-2820	0	0	0	0	0	0	-170.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-05-2021	61-2819	0	0	0	0	0	0	-714.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-05-2021	33-75912	0	0	0	0	0	0	441.993	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-04-2021	33-75569	0	0	0	0	0	0	0	203.997	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-75317	0	0	0	0	0	0	0	339.829	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-75310	0	0	0	0	0	0	0	381.412	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-04-2021	33-75089	0	0	0	0	0	0	0	470.475	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-04-2021	33-74936	0	0	0	0	0	0	0	203.999	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-04-2021	33-74822	0	0	0	0	0	0	0	470.475	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-03-2021	33-74718	0	0	0	0	0	0	0	0	223.550	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-03-2021	33-74658	0	0	0	0	0	0	0	0	203.999	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-03-2021	33-74421	0	0	0	0	0	0	0	0	170.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-03-2021	33-74289	0	0	0	0	0	0	0	0	516.163	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-03-2021	33-74282	0	0	0	0	0	0	0	0	203.999	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-03-2021	33-73935	0	0	0	0	0	0	0	0	416.500	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-03-2021	33-73716	0	0	0	0	0	0	0	0	53.550	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-03-2021	33-73715	0	0	0	0	0	0	0	0	2.195.550	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-73650	0	0	0	0	0	0	0	0	714.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-02-2021	33-73524	0	0	0	0	0	0	0	0	0	7.556.500
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	33-73285	0	0	0	0	0	0	0	0	0	11.170.292
51060816	SERVICIOS TRANSPORTES CARGAS	05-02-2021	33-72942	0	0	0	0	0	0	0	0	0	1.884.960
51060816	SERVICIOS TRANSPORTES CARGAS	03-02-2021	33-72857	0	0	0	0	0	0	0	0	0	59.500
51060816	SERVICIOS TRANSPORTES CARGAS	28-01-2021	33-72651	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-01-2021	33-72530	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-01-2021	33-72362	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-01-2021	33-72301	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-01-2021	33-72103	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-12-2020	33-71961	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-12-2020	33-71875	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-12-2020	33-71599	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-12-2020	33-71594	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-12-2020	33-71449	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-12-2020	33-71260	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2020	33-71140	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
84554900-1	TRANSPORTES MARITIMO CHILOE-AYSEN S.A.			84.800	0	0	20.200	0	20.200	161.600	143.400	185.800	82.800
51060829	TRANSBORDADOR	17-11-2021	33-1278405	42.400	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	11-11-2021	33-1282838	42.400	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	03-08-2021	33-1229001	0	0	0	20.200	0	0	0	0	0	0
51060829	TRANSBORDADOR	15-06-2021	33-1207453	0	0	0	0	0	20.200	0	0	0	0
51060829	TRANSBORDADOR	25-05-2021	33-1197598	0	0	0	0	0	0	20.200	0	0	0
51060829	TRANSBORDADOR	18-05-2021	33-1194297	0	0	0	0	0	0	20.200	0	0	0
51060829	TRANSBORDADOR	15-05-2021	33-1193777	0	0	0	0	0	0	20.200	0	0	0
51060829	TRANSBORDADOR	15-05-2021	33-1182969	0	0	0	0	0	0	20.200	0	0	0
51060829	TRANSBORDADOR	13-05-2021	33-1191700	0	0	0	0	0	0	20.200	0	0	0
51060829	TRANSBORDADOR	13-05-2021	33-1190243	0	0	0	0	0	0	20.200	0	0	0
51060829	TRANSBORDADOR	11-05-2021	33-1191090	0	0	0	0	0	0	20.200	0	0	0
51060829	TRANSBORDADOR	04-05-2021	33-1186674	0	0	0	0	0	0	20.200	0	0	0
51060829	TRANSBORDADOR	20-04-2021	33-1180723	0	0	0	0	0	0	0	42.400	0	0
51060829	TRANSBORDADOR	17-04-2021	33-1180264	0	0	0	0	0	0	0	20.200	0	0
51060829	TRANSBORDADOR	14-04-2021	33-1178818	0	0	0	0	0	0	0	20.200	0	0
51060829	TRANSBORDADOR	10-04-2021	33-1178014	0	0	0	0	0	0	0	20.200	0	0
51060829	TRANSBORDADOR	10-04-2021	33-1176705	0	0	0	0	0	0	0	20.200	0	0
51060829	TRANSBORDADOR	06-04-2021	33-1172990	0	0	0	0	0	0	0	20.200	0	0
51060829	TRANSBORDADOR	30-03-2021	33-1171837	0	0	0	0	0	0	0	0	20.200	0
51060829	TRANSBORDADOR	30-03-2021	33-1169186	0	0	0	0	0	0	0	0	20.200	0
51060829	TRANSBORDADOR	17-03-2021	33-1162363	0	0	0	0	0	0	0	0	42.400	0
51060829	TRANSBORDADOR	16-03-2021	33-1162290	0	0	0	0	0	0	0	0	42.400	0
51060829	TRANSBORDADOR	09-03-2021	33-1163218	0	0	0	0	0	0	0	0	20.200	0
51060829	TRANSBORDADOR	09-03-2021	33-1163114	0	0	0	0	0	0	0	0	20.200	0
51060829	TRANSBORDADOR	02-03-2021	33-1153810	0	0	0	0	0	0	0	0	20.200	0
51060829	TRANSBORDADOR	18-02-2021	33-1156387	0	0	0	0	0	0	0	0	0	20.200
51060829	TRANSBORDADOR	18-02-2021	33-1154772	0	0	0	0	0	0	0	0	0	20.200
51060829	TRANSBORDADOR	09-02-2021	33-1135905	0	0	0	0	0	0	0	0	0	42.400
51060829	TRANSBORDADOR	24-01-2021	33-1140019	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	23-01-2021	33-1145666	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	19-01-2021	33-1134228	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	07-01-2021	33-1104235	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	28-12-2020	33-1130620	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	28-12-2020	33-1122308	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	28-12-2020	33-1103644	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	16-12-2020	33-1127943	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	15-12-2020	33-1121537	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	12-12-2020	33-1123835	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	12-12-2020	33-1123754	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	11-12-2020	33-1103572	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	10-12-2020	33-1121248	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	06-12-2020	33-1121019	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	05-12-2020	33-1118746	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	01-12-2020	33-1103084	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8443927-4	GUILLERMO ANTONIO ZUNIGA RIVERO			0	0	0	0	40.001	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	09-07-2021	33-994	0	0	0	0	40.001	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
84214300-4	REGIONAL AUTOS LTDA			0	0	0	11.196	0	25.600	0	0	0	0
51060801	REPUESTOS PAÑOL	03-08-2021	33-36431	0	0	0	11.196	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	14-06-2021	33-35952	0	0	0	0	0	25.600	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8413228-4	ROSARIO DEL PILAR ROCHA BRAVO			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	19-12-2020	33-3398	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	17-12-2020	33-3395	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	16-12-2020	33-3390	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
84046000-2	SOC. EXPOSITO HNOS. AUTOS LTDA			0	0	0	0	0	1.785.000	0	0	0	0
51060805	MANTENCIONES EXTERNAS	18-06-2021	33-52	0	0	0	0	0	1.785.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
83926400-3	LOTERÍA DE CONCEPCIÓN			0	0	0	72.500	0	0	0	0	385.000	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-529	0	0	0	72.500	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	12-03-2021	34-511	0	0	0	0	0	0	0	0	385.000	0
61010719	GASTOS DE VENTAS POR CARGA	29-01-2021	34-505	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
83877600-0	PRINAL LTDA.			0	0	0	0	0	0	0	0	85.001	0
61010701	LUZ	17-03-2021	33-273290	0	0	0	0	0	0	0	0	85.001	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8370049-1	MIGUEL ANGEL MALDONADO INZUNZA			0	0	9.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	28-09-2021	33-6678	0	0	9.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
83575500-2	LAB. COMESTICO FARMACEUTICO LIMITADA			0	0	0	10.549	0	21.099	0	0	0	0
51060806	INSUMOS	03-08-2021	33-13574	0	0	0	10.549	0	0	0	0	0	0
51060806	INSUMOS	25-06-2021	33-13305	0	0	0	0	0	21.099	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8351543-0	JAIME LUCIO ENRIQUE NAVARRETE NUNEZ			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	26-01-2021	33-162	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
83380100-7	ENRIQUE SEVERIN Y CIA. LTDA.			0	240.707	0	0	235.182	78.180	0	0	235.067	0
61010603	SERVICIOS INFORMATICOS	30-09-2021	34-10420	0	240.707	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	20-07-2021	34-10138	0	0	0	0	235.182	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	07-06-2021	34-10020	0	0	0	0	0	78.180	0	0	0	0
61010603	SERVICIOS INFORMATICOS	25-03-2021	34-9859	0	0	0	0	0	0	0	0	235.067	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
83366800-5	ANTONIO CASTILLO S.A.			430.101	0	16.800	5.600	0	0	0	0	27.060	0
51060801	REPUESTOS PAÑOL	18-11-2021	33-4293231	430.101	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-09-2021	33-4247048	0	0	16.800	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-08-2021	33-4246839	0	0	0	5.600	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	02-03-2021	33-4146833	0	0	0	0	0	0	0	0	27.060	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
83176400-7	FERRETERIA CAUPOLICAN S.A.			0	0	0	0	0	90.980	0	256.801	0	0
51060806	INSUMOS	16-06-2021	33-1175836	0	0	0	0	0	90.980	0	0	0	0
51060806	INSUMOS	27-04-2021	33-1172282	0	0	0	0	0	0	0	256.801	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8304698-8	JESSICA ELIZABETH QUINTRILEO RIVAS			0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-12-2020	33-12314	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-12-2020	61-185	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8303653-2	LUIS FERNANDO HERNANDEZ ALBORNOZ			0	0	0	0	0	0	0	0	0	35.200
51060801	REPUESTOS PAÑOL	24-02-2021	33-1119	0	0	0	0	0	0	0	0	0	35.200
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
83030600-5	ELECTRONICA CASA ROYAL LIMITADA			0	6.990	0	0	0	0	0	0	0	0
61010723	INSUMOS Y EQUIPOS COMPUTACION	25-10-2021	33-801234	0	6.990	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
82971700-K	IMPORTADORA DE RESPUESTOS BRASIL LIMITADA			56.357	5.712	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-11-2021	33-2576364	56.357	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-10-2021	33-2575928	0	5.712	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8280741-1	JORGE RICARDO MOLINA ALBORNOZ			0	0	0	0	0	0	0	0	1.852.390	0
51060805	MANTENCIONES EXTERNAS	16-03-2021	33-105	0	0	0	0	0	0	0	0	1.852.390	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8273437-6	JUAN RAMON TORRES AGUERO			0	0	28.560	0	0	0	0	0	0	45.220
51060805	MANTENCIONES EXTERNAS	09-09-2021	33-7422	0	0	28.560	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	15-02-2021	33-6621	0	0	0	0	0	0	0	0	0	9.520
51060805	MANTENCIONES EXTERNAS	05-02-2021	33-6589	0	0	0	0	0	0	0	0	0	35.700
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
82200400-8	CALCUTTA Y CIA. LTDA.			0	0	0	1.061.100	1.489.900	0	317.550	0	0	972.200
61010306	ALIMENTACION PERSONAL	09-08-2021	33-15188	0	0	0	199.200	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	09-08-2021	33-15187	0	0	0	414.000	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-08-2021	33-15186	0	0	0	447.900	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	30-07-2021	33-15113	0	0	0	0	322.000	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	24-07-2021	33-15070	0	0	0	0	792.000	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	24-07-2021	33-15068	0	0	0	0	375.900	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	25-05-2021	33-14673	0	0	0	0	0	0	317.550	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	28-02-2021	33-14187	0	0	0	0	0	0	0	0	0	231.600
61010306	ALIMENTACION PERSONAL	28-02-2021	33-14186	0	0	0	0	0	0	0	0	0	200.600
61010307	ALOJAMIENTO DEL PERSONAL	27-02-2021	33-14185	0	0	0	0	0	0	0	0	0	540.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8212201-K	EUGENIA LOBOS  DEVIA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	14-01-2021	33-5545	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
82120600-6	ESTEBAN  GUIC Y CIA.  LTDA.			0	0	0	0	0	0	16.100	0	0	303.900
51060823	LUBRICANTES	19-05-2021	33-502822	0	0	0	0	0	0	16.100	0	0	0
51060801	REPUESTOS PAÑOL	16-02-2021	33-483796	0	0	0	0	0	0	0	0	0	272.200
51060823	LUBRICANTES	16-02-2021	33-483600	0	0	0	0	0	0	0	0	0	31.700
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8205153-8	MARGARITA ALLENDES VIDELA			820.500	1.254.750	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	20-11-2021	34-20	327.600	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	13-11-2021	34-19	272.700	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	06-11-2021	34-18	220.200	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	30-10-2021	34-17	0	289.650	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	23-10-2021	34-16	0	341.400	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	16-10-2021	34-15	0	315.450	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	08-10-2021	34-14	0	308.250	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8196481-5	SILVIA MARLENE RIVERA ARAYA			0	0	0	0	26.900	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-07-2021	33-9117	0	0	0	0	26.900	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8195259-0	JACQUELINE DEL ROSARIO MILLAS HERRERA			0	50.001	0	75.000	19.501	17.500	89.001	0	70.001	18.900
51060824	GAS	29-10-2021	33-13790	0	50.001	0	0	0	0	0	0	0	0
51060824	GAS	07-08-2021	33-13358	0	0	0	75.000	0	0	0	0	0	0
51060824	GAS	02-07-2021	33-13201	0	0	0	0	19.501	0	0	0	0	0
51060824	GAS	16-06-2021	33-13079	0	0	0	0	0	17.500	0	0	0	0
51060824	GAS	20-05-2021	33-12963	0	0	0	0	0	0	19.000	0	0	0
51060824	GAS	10-05-2021	33-12949	0	0	0	0	0	0	70.001	0	0	0
51060824	GAS	15-03-2021	33-12695	0	0	0	0	0	0	0	0	70.001	0
51060824	GAS	24-02-2021	33-12651	0	0	0	0	0	0	0	0	0	18.900
51060824	GAS	09-12-2020	33-12348	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8193818-0	DRAGOMIR DANIEL QUINTEROS RAMIREZ			0	0	187.867	136.221	25.141	69.959	3.946	0	43.980	15.513
51060801	REPUESTOS PAÑOL	20-09-2021	33-168111	0	0	8.600	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-09-2021	33-167581	0	0	4.808	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-09-2021	33-167478	0	0	120.201	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	03-09-2021	33-167395	0	0	54.258	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	24-08-2021	33-166796	0	0	0	6.688	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	23-08-2021	33-166731	0	0	0	43.084	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	13-08-2021	33-166319	0	0	0	17.100	0	0	0	0	0	0
51060806	INSUMOS	12-08-2021	33-166219	0	0	0	52.001	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-08-2021	33-165812	0	0	0	17.348	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-07-2021	33-165285	0	0	0	0	7.811	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-07-2021	33-164653	0	0	0	0	17.330	0	0	0	0	0
51060806	INSUMOS	24-06-2021	33-163814	0	0	0	0	0	4.076	0	0	0	0
51060801	REPUESTOS PAÑOL	16-06-2021	33-163412	0	0	0	0	0	2.699	0	0	0	0
51060806	INSUMOS	02-06-2021	33-162634	0	0	0	0	0	63.184	0	0	0	0
51060806	INSUMOS	12-05-2021	33-161628	0	0	0	0	0	0	3.946	0	0	0
51060806	INSUMOS	15-03-2021	33-158736	0	0	0	0	0	0	0	0	4.129	0
51060801	REPUESTOS PAÑOL	11-03-2021	33-158610	0	0	0	0	0	0	0	0	11.948	0
51060806	INSUMOS	03-03-2021	33-158268	0	0	0	0	0	0	0	0	4.950	0
51060806	INSUMOS	02-03-2021	33-158234	0	0	0	0	0	0	0	0	22.953	0
51060801	REPUESTOS PAÑOL	16-02-2021	33-157552	0	0	0	0	0	0	0	0	0	3.713
51060801	REPUESTOS PAÑOL	04-02-2021	33-157003	0	0	0	0	0	0	0	0	0	11.800
51060801	REPUESTOS PAÑOL	12-01-2021	33-155954	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-01-2021	33-155869	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-01-2021	33-155737	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8188798-5	RENE REINALDO TAPIA IBACACHE			0	0	0	0	0	0	0	18.001	0	0
51060801	REPUESTOS PAÑOL	29-04-2021	33-2020	0	0	0	0	0	0	0	5.000	0	0
51060801	REPUESTOS PAÑOL	12-04-2021	33-2007	0	0	0	0	0	0	0	13.001	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
81756300-7	VILLAR HNOS. S.A.			0	0	0	0	0	0	0	0	97.580	81.951
51060801	REPUESTOS PAÑOL	31-03-2021	33-4150646	0	0	0	0	0	0	0	0	97.580	0
51060806	INSUMOS	01-02-2021	33-4129958	0	0	0	0	0	0	0	0	0	81.951
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
81643200-6	COOPERATIVA AGRICOLA LECHERA STGO.			0	181.997	129.786	0	0	0	0	0	0	0
51060806	INSUMOS	29-10-2021	33-1676468	0	181.997	0	0	0	0	0	0	0	0
51060806	INSUMOS	13-09-2021	33-1638768	0	0	110.115	0	0	0	0	0	0	0
51060806	INSUMOS	02-09-2021	33-1630706	0	0	19.671	0	0	0	0	0	0	0
51060806	INSUMOS	19-01-2021	33-1498915	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	11-01-2021	33-1493606	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
81609600-6	ANWANDTER Y NUSS LTDA.			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	26-01-2021	33-1597834	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
81548400-2	MILAN  FABJANOVIC Y CIA. LTDA.			261.140	796.618	0	33.230	0	0	765.759	28.516	0	0
51060806	INSUMOS	19-11-2021	33-2615424	261.140	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	20-10-2021	33-2602348	0	506.585	0	0	0	0	0	0	0	0
51060806	INSUMOS	20-10-2021	33-2602346	0	253.293	0	0	0	0	0	0	0	0
51060806	INSUMOS	06-10-2021	33-2596847	0	36.740	0	0	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	04-08-2021	33-2569904	0	0	0	33.230	0	0	0	0	0	0
51060806	INSUMOS	31-05-2021	33-2544938	0	0	0	0	0	0	765.759	0	0	0
61010301	ROPA DE TRABAJO	21-04-2021	33-2528489	0	0	0	0	0	0	0	28.516	0	0
61010301	ROPA DE TRABAJO	11-01-2021	33-2485504	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-12-2020	33-2471828	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
81544100-1	ESTACION DE SERVICIO AGUA SANTA LIMITADA			0	50.000	0	0	25.000	20.000	20.000	20.000	0	0
51060804	COMBUSTIBLES	22-10-2021	33-70485	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-10-2021	33-70440	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-66712	0	0	0	0	25.000	0	0	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-66139	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-65687	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	21-04-2021	33-64549	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
81515100-3	SELIM DABED Y CIA. LTDA.			0	0	0	0	0	0	0	156.053	0	0
51060806	INSUMOS	08-04-2021	33-3989336	0	0	0	0	0	0	0	55.303	0	0
51060806	INSUMOS	07-04-2021	33-3989295	0	0	0	0	0	0	0	100.750	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
81513400-1	PRICEWATERHOUSECOOPERS CONSULTORES AUDITORES SPA			0	0	2.702.554	0	0	89.004.990	0	58.901.980	29.379.620	0
61010640	ASESORIAS EXTERNAS	15-09-2021	34-24633	0	0	2.702.554	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	18-06-2021	34-22293	0	0	0	0	0	29.674.250	0	0	0	0
61010640	ASESORIAS EXTERNAS	15-06-2021	34-22083	0	0	0	0	0	59.330.740	0	0	0	0
61010640	ASESORIAS EXTERNAS	19-04-2021	34-19455	0	0	0	0	0	0	0	58.901.980	0	0
61010640	ASESORIAS EXTERNAS	23-03-2021	34-18428	0	0	0	0	0	0	0	0	29.379.620	0
61010640	ASESORIAS EXTERNAS	04-01-2021	34-15960	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8149978-0	GUIDO BERTO NAGUIL TRIMPA			0	324.299	109.500	328.002	353.499	268.999	0	345.999	159.459	106.000
51060824	GAS	28-10-2021	33-4991	0	172.000	0	0	0	0	0	0	0	0
51060824	GAS	28-10-2021	33-4979	0	58.500	0	0	0	0	0	0	0	0
51060824	GAS	28-10-2021	33-4977	0	93.799	0	0	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-4923	0	0	109.500	0	0	0	0	0	0	0
51060824	GAS	26-08-2021	33-4883	0	0	0	28.501	0	0	0	0	0	0
51060824	GAS	26-08-2021	33-4882	0	0	0	28.501	0	0	0	0	0	0
51060824	GAS	23-08-2021	33-4859	0	0	0	82.500	0	0	0	0	0	0
51060824	GAS	12-08-2021	33-4853	0	0	0	188.500	0	0	0	0	0	0
51060824	GAS	30-07-2021	33-4837	0	0	0	0	27.500	0	0	0	0	0
51060824	GAS	29-07-2021	33-4817	0	0	0	0	54.999	0	0	0	0	0
51060824	GAS	27-07-2021	33-4806	0	0	0	0	271.000	0	0	0	0	0
51060824	GAS	30-06-2021	33-4759	0	0	0	0	0	220.000	0	0	0	0
51060824	GAS	31-05-2021	33-4741	0	0	0	0	0	48.999	0	0	0	0
51060824	GAS	28-04-2021	33-4687	0	0	0	0	0	0	0	54.999	0	0
51060824	GAS	26-04-2021	33-4684	0	0	0	0	0	0	0	107.501	0	0
51060824	GAS	23-04-2021	33-4681	0	0	0	0	0	0	0	155.999	0	0
51060824	GAS	23-04-2021	33-4680	0	0	0	0	0	0	0	27.500	0	0
51060824	GAS	29-03-2021	33-4648	0	0	0	0	0	0	0	0	82.960	0
51060824	GAS	29-03-2021	61-276	0	0	0	0	0	0	0	0	-40.240	0
51060824	GAS	26-03-2021	33-4647	0	0	0	0	0	0	0	0	40.240	0
51060824	GAS	25-03-2021	33-4645	0	0	0	0	0	0	0	0	76.499	0
51060824	GAS	26-02-2021	33-4606	0	0	0	0	0	0	0	0	0	106.000
51060824	GAS	25-01-2021	33-4573	0	0	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2020	33-4550	0	0	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2020	33-4518	0	0	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2020	33-4507	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
81402500-4	PEDEMONTE Y COMPANIA LIMITADA			0	29.000	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	21-10-2021	33-27278	0	29.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8130779-2	JUAN DE LA CRUZ ARROYO QUEZADA			0	0	89.855	82.002	96.603	40.005	78.107	105.210	83.407	69.752
61010306	ALIMENTACION PERSONAL	22-09-2021	33-1051	0	0	19.802	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-09-2021	33-1050	0	0	19.252	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	08-09-2021	33-1049	0	0	30.751	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	01-09-2021	33-1048	0	0	20.050	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	26-08-2021	33-1035	0	0	0	17.750	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-08-2021	33-1036	0	0	0	17.700	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-08-2021	33-1034	0	0	0	18.051	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-08-2021	33-1033	0	0	0	28.501	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-07-2021	33-1032	0	0	0	0	17.951	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	19-07-2021	33-1031	0	0	0	0	19.950	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-07-2021	33-1030	0	0	0	0	18.051	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	01-07-2021	33-1025	0	0	0	0	25.000	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-06-2021	33-1024	0	0	0	0	15.651	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-06-2021	33-1019	0	0	0	0	0	19.502	0	0	0	0
61010306	ALIMENTACION PERSONAL	08-06-2021	33-1018	0	0	0	0	0	20.503	0	0	0	0
61010306	ALIMENTACION PERSONAL	25-05-2021	33-1008	0	0	0	0	0	0	28.002	0	0	0
61010306	ALIMENTACION PERSONAL	18-05-2021	33-1005	0	0	0	0	0	0	18.002	0	0	0
61010306	ALIMENTACION PERSONAL	11-05-2021	33-1004	0	0	0	0	0	0	19.502	0	0	0
61010306	ALIMENTACION PERSONAL	04-05-2021	33-1003	0	0	0	0	0	0	12.601	0	0	0
61010306	ALIMENTACION PERSONAL	28-04-2021	33-1002	0	0	0	0	0	0	0	17.602	0	0
61010306	ALIMENTACION PERSONAL	20-04-2021	33-998	0	0	0	0	0	0	0	30.902	0	0
61010306	ALIMENTACION PERSONAL	13-04-2021	33-996	0	0	0	0	0	0	0	21.002	0	0
61010306	ALIMENTACION PERSONAL	06-04-2021	33-995	0	0	0	0	0	0	0	19.452	0	0
61010306	ALIMENTACION PERSONAL	30-03-2021	33-994	0	0	0	0	0	0	0	16.252	0	0
61010306	ALIMENTACION PERSONAL	23-03-2021	33-993	0	0	0	0	0	0	0	0	18.752	0
61010306	ALIMENTACION PERSONAL	17-03-2021	33-992	0	0	0	0	0	0	0	0	18.752	0
61010306	ALIMENTACION PERSONAL	11-03-2021	61-22	0	0	0	0	0	0	0	0	-15.501	0
61010306	ALIMENTACION PERSONAL	09-03-2021	33-990	0	0	0	0	0	0	0	0	27.101	0
61010306	ALIMENTACION PERSONAL	02-03-2021	33-989	0	0	0	0	0	0	0	0	15.501	0
61010306	ALIMENTACION PERSONAL	02-03-2021	33-984	0	0	0	0	0	0	0	0	18.802	0
61010306	ALIMENTACION PERSONAL	23-02-2021	33-979	0	0	0	0	0	0	0	0	0	19.552
61010306	ALIMENTACION PERSONAL	11-02-2021	33-977	0	0	0	0	0	0	0	0	0	24.251
61010306	ALIMENTACION PERSONAL	11-02-2021	33-975	0	0	0	0	0	0	0	0	0	25.949
61010306	ALIMENTACION PERSONAL	22-12-2020	33-952	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-12-2020	33-951	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-12-2020	33-946	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-12-2020	33-943	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	01-12-2020	33-942	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
81293200-4	AUSIN HNOS S A			0	0	0	0	0	0	0	0	129.338	0
51060801	REPUESTOS PAÑOL	31-03-2021	33-2904192	0	0	0	0	0	0	0	0	129.338	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
81201000-K	CENCOSUD RETAIL S.A.			0	0	0	0	0	424.690	0	0	0	164.960
61010750	GASTOS GENERALES	11-06-2021	33-14673363	0	0	0	0	0	56.150	0	0	0	0
61010750	GASTOS GENERALES	11-06-2021	33-14673362	0	0	0	0	0	368.540	0	0	0	0
61010750	GASTOS GENERALES	01-02-2021	33-13976319	0	0	0	0	0	0	0	0	0	19.990
61010750	GASTOS GENERALES	01-02-2021	33-13976318	0	0	0	0	0	0	0	0	0	144.970
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
81198400-0	AUTOMOTORA INALCO S.A.			0	0	0	30.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	10-08-2021	33-546662	0	0	0	15.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-08-2021	33-546204	0	0	0	15.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
81198100-1	JANSSEN  S.A.			0	14.699.323	14.240.878	15.149.319	12.408.282	13.113.548	10.674.180	6.995.329	9.095.460	6.150.018
61010403	ARRIENDOS VEHICULOS	30-10-2021	33-459831	0	14.699.323	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-09-2021	33-462841	0	0	14.240.878	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-08-2021	33-457931	0	0	0	14.283.701	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-08-2021	33-455906	0	0	0	865.618	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-07-2021	33-455891	0	0	0	0	12.408.282	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-06-2021	33-453558	0	0	0	0	0	12.247.930	0	0	0	0
12030104	MUEBLES Y UTILES	02-06-2021	33-451993	0	0	0	0	0	865.618	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-05-2021	33-451862	0	0	0	0	0	0	10.674.180	0	0	0
61010403	ARRIENDOS VEHICULOS	30-04-2021	33-449672	0	0	0	0	0	0	0	6.995.329	0	0
61010403	ARRIENDOS VEHICULOS	30-03-2021	33-447672	0	0	0	0	0	0	0	0	6.978.463	0
51060801	REPUESTOS PAÑOL	17-03-2021	33-446834	0	0	0	0	0	0	0	0	239.160	0
51060801	REPUESTOS PAÑOL	08-03-2021	33-446354	0	0	0	0	0	0	0	0	142.788	0
61010403	ARRIENDOS VEHICULOS	28-02-2021	33-446076	0	0	0	0	0	0	0	0	1.735.049	0
61010403	ARRIENDOS VEHICULOS	27-02-2021	33-446027	0	0	0	0	0	0	0	0	0	5.205.148
51060801	REPUESTOS PAÑOL	09-02-2021	33-444771	0	0	0	0	0	0	0	0	0	394.033
51060801	REPUESTOS PAÑOL	09-02-2021	33-444733	0	0	0	0	0	0	0	0	0	550.837
61010403	ARRIENDOS VEHICULOS	29-01-2021	33-444185	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-12-2020	33-441410	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	17-12-2020	33-442096	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
81137900-K	CADEMARTORI HNOS. Y CIA.LTDA.			0	0	0	0	0	0	0	0	0	34.936
51060801	REPUESTOS PAÑOL	11-02-2021	33-212954	0	0	0	0	0	0	0	0	0	34.936
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8106448-2	SILVIA DEL ROSARIO CARVAJAL ZAMORA			0	0	0	0	0	0	0	0	0	0
51060830	CARGA DE EXTINTORES	12-01-2021	33-3152	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
81013400-3	BOMBONES VARSOVIENNE S.A			0	0	0	0	0	0	0	0	237.000	0
61010750	GASTOS GENERALES	08-03-2021	33-139199	0	0	0	0	0	0	0	0	237.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
80851400-1	FERRETERIA ANTOFAGASTA LIMITADA			0	0	0	0	0	0	0	0	0	31.437
51060806	INSUMOS	23-02-2021	33-254262	0	0	0	0	0	0	0	0	0	31.437
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
80478200-1	LAPIZ LOPEZ			0	0	0	0	0	0	0	0	8.990	0
61010723	INSUMOS Y EQUIPOS COMPUTACION	18-03-2021	33-2079111	0	0	0	0	0	0	0	0	8.990	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
80409800-3	ELECTRICIDAD GOBANTES S.A.			0	0	0	0	10.103	0	0	0	17.182	0
51060806	INSUMOS	29-07-2021	33-5336762	0	0	0	0	10.103	0	0	0	0	0
61010701	LUZ	03-03-2021	33-5213674	0	0	0	0	0	0	0	0	17.182	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
80125000-9	BOTTAI HERMANOS S.A			0	0	37.690	0	0	0	0	0	0	0
51060806	INSUMOS	02-09-2021	33-143672	0	0	37.690	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
8001064-8	EDUARDO PATRICIO GARCIA ESCOBAR			0	214.200	2.356.200	2.356.200	1.136.450	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-10-2021	33-5	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-4	0	0	2.356.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-08-2021	33-3	0	0	0	2.356.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-07-2021	33-2	0	0	0	0	1.136.450	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79994130-9	MARENGO VALENZUELA Y COMPANIA LIMITADA			0	0	0	0	0	159.379	0	0	0	0
51060806	INSUMOS	29-06-2021	33-5258	0	0	0	0	0	159.379	0	0	0	0
51060806	INSUMOS	29-06-2021	33-5257	0	0	0	0	0	159.380	0	0	0	0
51060806	INSUMOS	29-06-2021	61-98	0	0	0	0	0	-159.380	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79990820-4	DISTRIBUIDORA DE ARTICULOS DE FERRETERIA Y SIMILARES LIMITADA			0	0	0	0	0	0	0	0	6.400	5.320
51060806	INSUMOS	23-03-2021	33-14914	0	0	0	0	0	0	0	0	6.400	0
51060806	INSUMOS	04-02-2021	33-14270	0	0	0	0	0	0	0	0	0	5.320
51060806	INSUMOS	08-01-2021	33-13888	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	24-12-2020	33-13729	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79984240-8	AGROSUPER COMERCIALIZADORA DE ALIMENTOS LTDA.			413.322	569.573	713.724	452.764	525.720	462.872	541.771	246.910	489.948	579.429
61010306	ALIMENTACION PERSONAL	18-11-2021	33-81896863	155.157	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-11-2021	33-81896690	93.980	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-11-2021	33-81896520	164.185	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-10-2021	33-81654367	0	145.168	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	19-10-2021	33-81653662	0	162.426	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-10-2021	33-81653568	0	130.645	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-10-2021	33-81274255	0	131.334	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-09-2021	33-81274085	0	0	127.133	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-09-2021	33-81273952	0	0	144.580	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-09-2021	33-81271256	0	0	151.234	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	08-09-2021	33-81271048	0	0	150.483	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	01-09-2021	33-80745444	0	0	140.294	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-08-2021	33-80745215	0	0	0	146.513	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-08-2021	33-80742666	0	0	0	148.186	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-08-2021	33-80739464	0	0	0	158.065	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-07-2021	33-80739265	0	0	0	0	16.065	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	27-07-2021	33-80739237	0	0	0	0	133.316	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	21-07-2021	33-80739084	0	0	0	0	113.485	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-07-2021	33-80076144	0	0	0	0	113.292	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	07-07-2021	33-80075818	0	0	0	0	149.562	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	23-06-2021	33-80070977	0	0	0	0	0	127.149	0	0	0	0
61010306	ALIMENTACION PERSONAL	16-06-2021	33-80070793	0	0	0	0	0	122.395	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-06-2021	33-80070629	0	0	0	0	0	106.158	0	0	0	0
61010306	ALIMENTACION PERSONAL	02-06-2021	33-80068961	0	0	0	0	0	107.170	0	0	0	0
61010306	ALIMENTACION PERSONAL	26-05-2021	33-80068762	0	0	0	0	0	0	114.004	0	0	0
61010306	ALIMENTACION PERSONAL	19-05-2021	33-79445665	0	0	0	0	0	0	156.923	0	0	0
61010306	ALIMENTACION PERSONAL	12-05-2021	33-79445488	0	0	0	0	0	0	130.319	0	0	0
61010306	ALIMENTACION PERSONAL	05-05-2021	33-79443982	0	0	0	0	0	0	140.525	0	0	0
61010306	ALIMENTACION PERSONAL	21-04-2021	33-79441048	0	0	0	0	0	0	0	119.718	0	0
61010306	ALIMENTACION PERSONAL	14-04-2021	33-79440847	0	0	0	0	0	0	0	127.192	0	0
61010306	ALIMENTACION PERSONAL	31-03-2021	33-79005253	0	0	0	0	0	0	0	0	102.241	0
61010306	ALIMENTACION PERSONAL	24-03-2021	33-79005073	0	0	0	0	0	0	0	0	121.560	0
61010306	ALIMENTACION PERSONAL	17-03-2021	33-79001552	0	0	0	0	0	0	0	0	134.282	0
61010306	ALIMENTACION PERSONAL	03-03-2021	33-78572794	0	0	0	0	0	0	0	0	131.865	0
61010306	ALIMENTACION PERSONAL	24-02-2021	33-78571173	0	0	0	0	0	0	0	0	0	151.736
61010306	ALIMENTACION PERSONAL	17-02-2021	33-78571006	0	0	0	0	0	0	0	0	0	122.681
61010306	ALIMENTACION PERSONAL	13-02-2021	33-78570917	0	0	0	0	0	0	0	0	0	41.671
61010306	ALIMENTACION PERSONAL	10-02-2021	33-78570844	0	0	0	0	0	0	0	0	0	127.092
61010306	ALIMENTACION PERSONAL	03-02-2021	33-78336945	0	0	0	0	0	0	0	0	0	136.249
61010306	ALIMENTACION PERSONAL	27-01-2021	33-78336786	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-12-2020	33-77985945	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	23-12-2020	33-77983184	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	16-12-2020	33-77982976	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-12-2020	33-77011732	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	02-12-2020	33-77011570	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79969040-3	GOMAS Y PLASTICOS CARRASCO Y GREZ LTDA			0	0	0	0	0	91.599	0	0	0	0
51060801	REPUESTOS PAÑOL	07-06-2021	33-24263	0	0	0	0	0	91.599	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79957180-3	EDUARDO SCHILD Y COMPANIA LIMITADA			0	0	1.070.332	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	08-09-2021	33-825	0	0	1.070.332	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79955010-5	COMERCIAL DECAR LIMITADA			0	0	0	0	0	0	0	0	0	101.150
61010714	MANTENCIONES INMUEBLES	16-02-2021	33-3051	0	0	0	0	0	0	0	0	0	101.150
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79948840-K	COMERCIAL TOTALPACK LIMITADA			0	464.100	278.936	106.247	0	123.760	0	0	3.683.536	0
61010707	ARTICULOS DE OFICINAS	27-10-2021	33-63951	0	119.000	0	0	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	30-09-2021	33-63325	0	345.100	0	0	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	15-09-2021	33-62898	0	0	278.936	0	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	30-08-2021	33-62458	0	0	0	106.247	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	17-06-2021	33-60692	0	0	0	0	0	123.760	0	0	0	0
61010707	ARTICULOS DE OFICINAS	15-03-2021	33-58443	0	0	0	0	0	0	0	0	3.683.536	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79930800-2	ALVAREZ DIAZ LTDA			819.959	0	812.386	1.611.496	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-10-2021	34-13	819.959	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-09-2021	34-9	0	0	812.386	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-08-2021	34-6	0	0	0	808.040	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-07-2021	34-4	0	0	0	803.456	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79902290-7	SERVICIO ELECTRICO WOLOSZYN LIMITADA			0	0	0	0	0	0	15.000	0	0	0
51060806	INSUMOS	31-05-2021	33-13451	0	0	0	0	0	0	15.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79894670-6	SERVICIOS TASUI S A			0	0	9.237	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	07-09-2021	33-9230	0	0	9.237	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79893970-K	LUIS SALDIAS Y COMPANIA LIMITADA			0	0	22.890	0	0	0	12.390	4.950	7.501	0
51060801	REPUESTOS PAÑOL	27-09-2021	33-29127	0	0	22.890	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-05-2021	33-25759	0	0	0	0	0	0	12.390	0	0	0
51060806	INSUMOS	06-04-2021	33-25073	0	0	0	0	0	0	0	4.950	0	0
51060806	INSUMOS	26-03-2021	33-24892	0	0	0	0	0	0	0	0	7.501	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79889650-4	FERRETERIAS IBERIA LTDA.			0	31.837	0	11.990	2.580	101.378	19.730	0	0	0
51060806	INSUMOS	12-10-2021	33-379895	0	17.440	0	0	0	0	0	0	0	0
51060806	INSUMOS	02-10-2021	33-379294	0	14.397	0	0	0	0	0	0	0	0
51060806	INSUMOS	14-08-2021	33-375417	0	0	0	11.990	0	0	0	0	0	0
51060806	INSUMOS	15-07-2021	33-372806	0	0	0	0	2.580	0	0	0	0	0
51060806	INSUMOS	17-06-2021	33-370442	0	0	0	0	0	31.658	0	0	0	0
51060806	INSUMOS	02-06-2021	33-369185	0	0	0	0	0	69.720	0	0	0	0
51060806	INSUMOS	06-05-2021	33-366891	0	0	0	0	0	0	19.730	0	0	0
51060806	INSUMOS	22-12-2020	33-355126	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79869510-K	COMERCIAL HIDROBOMBAS LIMITAD			0	0	0	0	0	0	0	80.500	0	385.510
51060806	INSUMOS	14-04-2021	33-39390	0	0	0	0	0	0	0	11.900	0	0
51060806	INSUMOS	13-04-2021	33-39352	0	0	0	0	0	0	0	51.700	0	0
51060806	INSUMOS	12-04-2021	33-39318	0	0	0	0	0	0	0	16.900	0	0
61010750	GASTOS GENERALES	01-02-2021	33-37539	0	0	0	0	0	0	0	0	0	713.950
51060806	INSUMOS	01-02-2021	61-1330	0	0	0	0	0	0	0	0	0	-328.440
51060806	INSUMOS	29-01-2021	33-37508	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	14-01-2021	33-36990	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79831980-9	SOC HOTELERA PENUELAS LIMITADA			0	130.000	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	21-10-2021	33-3797	0	50.000	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	06-10-2021	33-3766	0	80.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79802160-5	IMPORTSERVICE CASANOVA LIMITADA			0	82.440	0	147.492	0	0	0	0	309.210	125.910
51060801	REPUESTOS PAÑOL	18-10-2021	33-133934	0	82.440	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	06-08-2021	33-129251	0	0	0	147.492	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	23-03-2021	33-120732	0	0	0	0	0	0	0	0	2.900	0
51060801	REPUESTOS PAÑOL	23-03-2021	33-120730	0	0	0	0	0	0	0	0	24.300	0
51060801	REPUESTOS PAÑOL	17-03-2021	33-120373	0	0	0	0	0	0	0	0	234.529	0
51060801	REPUESTOS PAÑOL	04-03-2021	33-119541	0	0	0	0	0	0	0	0	47.481	0
51060801	REPUESTOS PAÑOL	10-02-2021	33-118041	0	0	0	0	0	0	0	0	0	125.910
51060801	REPUESTOS PAÑOL	12-01-2021	33-116215	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79799310-7	SOC PAVEZ HERMANOS LIMITADA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-01-2021	33-15950	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79789740-K	ALEJANDRO MADARIAGA Y COMPANIA LTDA			25.000	0	20.000	0	0	20.000	40.000	0	0	0
51060805	MANTENCIONES EXTERNAS	04-11-2021	33-179987	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-09-2021	33-176918	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-06-2021	33-171295	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	16-05-2021	33-169410	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	07-05-2021	33-168993	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	12-01-2021	33-162592	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2021	33-162349	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-161819	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79716610-3	SOC. DE  SERVICIOS VARIOS JAEN LTDA.			759.806	752.310	748.570	743.965	742.820	740.427	737.452	734.917	732.367	728.164
61010402	ARRIENDOS INMUEBLES	10-11-2021	34-4198	759.806	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	06-10-2021	34-4146	0	752.310	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	06-09-2021	34-4091	0	0	748.570	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-08-2021	34-4038	0	0	0	743.965	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	09-07-2021	34-3983	0	0	0	0	742.820	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	08-06-2021	34-3932	0	0	0	0	0	740.427	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-05-2021	34-3878	0	0	0	0	0	0	737.452	0	0	0
61010402	ARRIENDOS INMUEBLES	13-04-2021	34-3826	0	0	0	0	0	0	0	734.917	0	0
61010402	ARRIENDOS INMUEBLES	09-03-2021	34-3768	0	0	0	0	0	0	0	0	732.367	0
61010402	ARRIENDOS INMUEBLES	15-02-2021	34-3718	0	0	0	0	0	0	0	0	0	728.164
61010402	ARRIENDOS INMUEBLES	14-01-2021	34-3661	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-12-2020	34-3609	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79710740-9	SOPORTE Y PROYECTOS EN COMPUTACION LTDA.			0	2.004.222	2.447.622	2.119.153	2.232.288	3.266.528	2.163.634	1.981.011	1.567.337	2.100.792
61010722	INSUMOS-ARRIENDO IMPRESORAS	27-10-2021	33-54715	0	1.596.941	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	05-10-2021	33-54391	0	407.281	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	29-09-2021	33-54241	0	0	1.583.094	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	07-09-2021	33-53933	0	0	864.528	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	26-08-2021	33-53656	0	0	0	1.573.926	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	05-08-2021	33-53285	0	0	0	545.227	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	27-07-2021	33-53033	0	0	0	0	1.566.407	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	05-07-2021	33-52716	0	0	0	0	665.881	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	25-06-2021	33-52553	0	0	0	0	0	1.563.311	0	0	0	0
61010723	INSUMOS Y EQUIPOS COMPUTACION	04-06-2021	33-52254	0	0	0	0	0	1.703.217	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	27-05-2021	33-52072	0	0	0	0	0	0	1.558.205	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	06-05-2021	33-51775	0	0	0	0	0	0	605.429	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	26-04-2021	33-51535	0	0	0	0	0	0	0	1.551.910	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	05-04-2021	33-51261	0	0	0	0	0	0	0	429.101	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	26-03-2021	33-51102	0	0	0	0	0	0	0	0	1.547.007	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	05-03-2021	33-50764	0	0	0	0	0	0	0	0	20.330	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	24-02-2021	33-50573	0	0	0	0	0	0	0	0	0	1.540.316
61010722	INSUMOS-ARRIENDO IMPRESORAS	05-02-2021	33-50396	0	0	0	0	0	0	0	0	0	560.476
61010722	INSUMOS-ARRIENDO IMPRESORAS	28-01-2021	33-50266	0	0	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	28-12-2020	33-49875	0	0	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	28-12-2020	33-49859	0	0	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	07-12-2020	33-49512	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79706120-4	ESMAX RED LIMITADA			0	0	0	0	0	0	0	0	80.000	100.000
51060804	COMBUSTIBLES	19-03-2021	33-6185000	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	09-03-2021	33-6184723	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	05-03-2021	33-6184649	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	02-03-2021	33-6168560	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	25-02-2021	33-6168456	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	22-02-2021	33-6168366	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	16-02-2021	33-6150228	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	04-02-2021	33-6149998	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	01-02-2021	33-6149909	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	21-01-2021	33-6129707	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-01-2021	33-6129631	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-01-2021	33-6129542	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-01-2021	33-6130431	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2021	33-6112209	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-01-2021	33-6112124	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-6112020	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-12-2020	33-6090168	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-12-2020	33-6096886	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-12-2020	33-6089938	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79700960-1	SOCIEDAD COMERCIAL ZAMBRANO Y CIA. LTDA			0	0	0	0	0	0	0	0	6.000	0
51060806	INSUMOS	01-03-2021	33-116893	0	0	0	0	0	0	0	0	6.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79671010-1	CENTRAL DE REPUESTOS Y RODAMIENTOS LIMI			0	59.000	0	0	0	48.500	0	67.001	0	0
51060801	REPUESTOS PAÑOL	19-10-2021	33-43817	0	29.000	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	13-10-2021	33-43667	0	30.000	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-06-2021	33-40318	0	0	0	0	0	33.500	0	0	0	0
51060801	REPUESTOS PAÑOL	04-06-2021	33-40246	0	0	0	0	0	15.000	0	0	0	0
51060801	REPUESTOS PAÑOL	28-04-2021	33-39208	0	0	0	0	0	0	0	67.001	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79649970-2	AUTOMOTRIZ SERVIMAQ SPA			0	0	0	0	0	0	0	51.587	0	0
51060801	REPUESTOS PAÑOL	22-04-2021	33-211033	0	0	0	0	0	0	0	51.587	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79634430-K	URRUTIA Y OTAROLA LIMITADA			0	0	0	0	0	0	20.908	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	14-05-2021	34-161	0	0	0	0	0	0	20.908	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79620090-1	JORQUERA TRANSPORTE S.A			29.393.000	0	0	23.502.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-32744	19.159.000	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-32743	10.234.000	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-08-2021	33-31407	0	0	0	23.502.500	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79606430-7	VICHERAT Y PRADENAS LTDA.			0	140.000	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	20-10-2021	33-74417	0	140.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79603770-9	SERVIC. DE COMPRESORES SCHULZ SPA			0	190.000	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	25-10-2021	33-32123	0	190.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79578810-7	ESTACION DE SERVICIOS LUCY CHOMALI SPA			0	0	0	105.000	130.000	125.000	60.000	150.000	90.000	0
51060804	COMBUSTIBLES	10-08-2021	33-88082	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-08-2021	33-88003	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-87874	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-87672	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	24-07-2021	33-87528	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	13-07-2021	33-87241	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	08-07-2021	33-87127	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	24-06-2021	33-86703	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	10-06-2021	33-86344	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	05-06-2021	33-86236	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	03-06-2021	33-86177	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	25-05-2021	33-85846	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	06-05-2021	33-85421	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	27-04-2021	33-85141	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	17-04-2021	33-84927	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	15-04-2021	33-84878	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	13-04-2021	33-84829	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	06-04-2021	33-84688	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	30-03-2021	33-84496	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	25-03-2021	33-84375	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	16-03-2021	33-84164	0	0	0	0	0	0	0	0	30.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79569740-3	OSCAR MENARES Y CIA LTDA			0	0	0	78.600	0	0	0	0	0	70.001
51060824	GAS	18-08-2021	33-7871	0	0	0	78.600	0	0	0	0	0	0
51060824	GAS	09-02-2021	33-7093	0	0	0	0	0	0	0	0	0	70.001
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79533950-7	COMERCIAL DE PABLO Y MARIN LIMITADA			230.157	125.034	125.003	280.019	248.500	160.000	90.000	200.001	60.000	20.000
51060804	COMBUSTIBLES	19-11-2021	33-337896	35.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-11-2021	33-337599	35.144	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-337444	35.007	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-336314	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-335821	35.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-11-2021	33-335869	25.004	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-11-2021	33-335719	35.002	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-10-2021	33-335262	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-10-2021	33-334959	0	35.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-332638	0	35.021	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-10-2021	33-332495	0	35.013	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-09-2021	33-331375	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-09-2021	33-330891	0	0	35.003	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-09-2021	33-329582	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-09-2021	33-328307	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	31-08-2021	33-327948	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-08-2021	33-327841	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-08-2021	33-327380	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-08-2021	33-326991	0	0	0	35.019	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-325123	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-08-2021	33-324998	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-08-2021	33-324383	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-08-2021	33-323803	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-322770	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-322644	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	21-07-2021	33-322087	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-321783	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	17-07-2021	33-321594	0	0	0	0	3.500	0	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-321368	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-320729	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-320180	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-319703	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-319335	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	14-06-2021	33-318110	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	09-06-2021	33-317648	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	04-06-2021	33-317132	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	29-05-2021	33-316512	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	22-05-2021	33-315694	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	05-05-2021	33-313003	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	22-04-2021	33-311669	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	21-04-2021	33-311574	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	16-04-2021	33-311089	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	13-04-2021	33-310719	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	12-04-2021	33-310744	0	0	0	0	0	0	0	30.001	0	0
51060804	COMBUSTIBLES	08-04-2021	33-310341	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	07-04-2021	33-310205	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	31-03-2021	33-309711	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	12-03-2021	33-306971	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	03-02-2021	33-303252	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	29-01-2021	33-302893	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-01-2021	33-299670	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2020	33-296912	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79528950-K	AUTOMOTRIZ CARMONA Y COMPAÑIA LTDA.			0	138.029	0	0	0	0	0	134.964	0	0
51060801	REPUESTOS PAÑOL	30-10-2021	33-109010	0	138.029	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	16-04-2021	33-100399	0	0	0	0	0	0	0	134.964	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
79528730-2	CIPER REPUESTOS LIMITADA			0	0	0	0	0	0	0	0	0	51.000
51060801	REPUESTOS PAÑOL	01-02-2021	33-337044	0	0	0	0	0	0	0	0	0	51.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7946638-7	GERMAIN FERNANDO SILVA MOLINA			0	0	0	3.069.010	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	27-08-2021	33-343	0	0	0	3.069.010	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7919347-K	EDILIA ANTONIA CARDENAS CADIN			0	0	0	0	53.350	0	0	0	0	0
51060824	GAS	15-07-2021	33-229	0	0	0	0	26.900	0	0	0	0	0
51060824	GAS	06-07-2021	33-228	0	0	0	0	26.450	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7905516-6	JOSE RIGOBERTO SANCHEZ RAIMILLA			0	0	0	4.337.550	3.962.700	2.731.050	0	0	0	0
51060805	MANTENCIONES EXTERNAS	06-08-2021	33-381	0	0	0	4.337.550	0	0	0	0	0	0
51060815	SERVICIOS TRANSPORTES PASAJEROS	12-07-2021	33-374	0	0	0	0	2.516.850	0	0	0	0	0
51060815	SERVICIOS TRANSPORTES PASAJEROS	08-07-2021	33-373	0	0	0	0	1.445.850	0	0	0	0	0
51060815	SERVICIOS TRANSPORTES PASAJEROS	14-06-2021	33-367	0	0	0	0	0	2.731.050	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78986280-K	AGROCONNEXION SPA			0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	03-12-2020	34-302	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78978250-4	SOC COMERCIAL COSTANZI Y CONTRERAS LIMITADA			0	0	0	0	0	0	0	0	359.102	0
51060803	NEUMATICOS	10-03-2021	33-13108	0	0	0	0	0	0	0	0	359.102	0
51060801	REPUESTOS PAÑOL	20-01-2021	33-12793	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7897518-0	JORGE RAMON VENEGAS GARRIDO			0	0	0	0	0	40.001	0	0	0	0
51060801	REPUESTOS PAÑOL	30-06-2021	33-6585	0	0	0	0	0	40.001	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78940420-8	COMERCIAL NITOBEL LTDA.			0	0	9.400	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-09-2021	33-88807	0	0	9.400	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78924030-2	EPYSA IMPLEMENTOS			962.810	156.590	85.480	399.980	0	137.710	7.770	93.550	81.300	28.740
51060801	REPUESTOS PAÑOL	13-11-2021	33-3206318	446.850	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	13-11-2021	33-3206316	515.960	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-10-2021	33-3184624	0	33.560	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-10-2021	33-3154989	0	123.030	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-09-2021	33-3114701	0	0	85.480	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-08-2021	33-3084024	0	0	0	299.970	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-08-2021	33-3086980	0	0	0	19.570	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	16-08-2021	33-3079338	0	0	0	14.580	0	0	0	0	0	0
51060806	INSUMOS	16-08-2021	33-3076377	0	0	0	51.080	0	0	0	0	0	0
51060806	INSUMOS	03-08-2021	33-3034049	0	0	0	14.780	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	24-06-2021	33-2980257	0	0	0	0	0	97.790	0	0	0	0
51060801	REPUESTOS PAÑOL	23-06-2021	33-2996064	0	0	0	0	0	39.920	0	0	0	0
51060801	REPUESTOS PAÑOL	14-05-2021	33-2938496	0	0	0	0	0	0	7.770	0	0	0
51060806	INSUMOS	29-04-2021	33-2916241	0	0	0	0	0	0	0	17.090	0	0
61010708	ARTICULOS DE ASEO	26-04-2021	33-2917638	0	0	0	0	0	0	0	20.720	0	0
51060823	LUBRICANTES	17-04-2021	33-2907108	0	0	0	0	0	0	0	5.180	0	0
51060806	INSUMOS	13-04-2021	33-2874137	0	0	0	0	0	0	0	37.990	0	0
51060801	REPUESTOS PAÑOL	09-04-2021	33-2873852	0	0	0	0	0	0	0	12.570	0	0
51060823	LUBRICANTES	30-03-2021	33-2877999	0	0	0	0	0	0	0	0	32.950	0
51060806	INSUMOS	29-03-2021	33-2877844	0	0	0	0	0	0	0	0	37.990	0
51060823	LUBRICANTES	26-03-2021	33-2870713	0	0	0	0	0	0	0	0	10.360	0
51060806	INSUMOS	04-02-2021	33-2801805	0	0	0	0	0	0	0	0	0	28.740
51060806	INSUMOS	25-01-2021	33-2775646	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	20-01-2021	33-2776442	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	16-01-2021	33-2789251	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-01-2021	33-2764065	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	06-01-2021	33-2763766	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	10-12-2020	33-2719415	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-12-2020	33-2719325	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	03-12-2020	33-2740375	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78923020-K	ELECTRONICA FUJICORP S.A.			0	0	0	0	0	0	0	0	145.389	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-03-2021	33-187837	0	0	0	0	0	0	0	0	145.389	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78897320-9	HOMECARE CHILE LTDA			0	0	0	0	0	0	0	133.500	0	0
61010708	ARTICULOS DE ASEO	08-04-2021	34-201	0	0	0	0	0	0	0	133.500	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78882880-2	COMERCIAL CANADA LTDA			0	0	0	0	0	0	0	67.961	0	0
51060806	INSUMOS	23-04-2021	33-3850	0	0	0	0	0	0	0	67.961	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78876320-4	SOC. COM.  SHARPE HNAS. LTDA.			0	0	0	384.261	246.123	331.323	177.008	155.680	386.972	215.526
51060804	COMBUSTIBLES	25-08-2021	33-296870	0	0	0	33.996	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-08-2021	33-296347	0	0	0	37.764	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-08-2021	33-296305	0	0	0	49.004	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-08-2021	33-296032	0	0	0	27.007	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-08-2021	33-295736	0	0	0	45.003	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-08-2021	33-295350	0	0	0	51.608	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-08-2021	33-295155	0	0	0	55.009	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-08-2021	33-294953	0	0	0	40.364	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-08-2021	33-294473	0	0	0	44.506	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-293170	0	0	0	0	36.500	0	0	0	0	0
51060804	COMBUSTIBLES	23-07-2021	33-292633	0	0	0	0	50.003	0	0	0	0	0
51060804	COMBUSTIBLES	13-07-2021	33-291385	0	0	0	0	46.000	0	0	0	0	0
51060804	COMBUSTIBLES	08-07-2021	33-290801	0	0	0	0	37.507	0	0	0	0	0
51060804	COMBUSTIBLES	06-07-2021	33-290401	0	0	0	0	41.002	0	0	0	0	0
51060804	COMBUSTIBLES	03-07-2021	33-290071	0	0	0	0	35.111	0	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-289162	0	0	0	0	0	45.003	0	0	0	0
51060804	COMBUSTIBLES	24-06-2021	33-288967	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	23-06-2021	33-288911	0	0	0	0	0	35.303	0	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-288751	0	0	0	0	0	50.000	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-288035	0	0	0	0	0	43.002	0	0	0	0
51060804	COMBUSTIBLES	08-06-2021	33-287028	0	0	0	0	0	50.003	0	0	0	0
51060804	COMBUSTIBLES	05-06-2021	33-286732	0	0	0	0	0	40.510	0	0	0	0
51060804	COMBUSTIBLES	01-06-2021	33-286218	0	0	0	0	0	32.502	0	0	0	0
51060804	COMBUSTIBLES	27-05-2021	33-285677	0	0	0	0	0	0	48.001	0	0	0
51060804	COMBUSTIBLES	21-05-2021	33-284990	0	0	0	0	0	0	53.003	0	0	0
51060804	COMBUSTIBLES	19-05-2021	33-284744	0	0	0	0	0	0	45.000	0	0	0
51060804	COMBUSTIBLES	10-05-2021	33-283602	0	0	0	0	0	0	31.004	0	0	0
51060804	COMBUSTIBLES	22-04-2021	33-281480	0	0	0	0	0	0	0	45.000	0	0
51060804	COMBUSTIBLES	12-04-2021	33-280229	0	0	0	0	0	0	0	49.002	0	0
51060804	COMBUSTIBLES	12-04-2021	33-280227	0	0	0	0	0	0	0	30.277	0	0
51060804	COMBUSTIBLES	05-04-2021	33-279516	0	0	0	0	0	0	0	31.401	0	0
51060804	COMBUSTIBLES	31-03-2021	33-279019	0	0	0	0	0	0	0	0	42.002	0
51060804	COMBUSTIBLES	30-03-2021	33-278840	0	0	0	0	0	0	0	0	36.002	0
51060804	COMBUSTIBLES	25-03-2021	33-278413	0	0	0	0	0	0	0	0	38.006	0
51060804	COMBUSTIBLES	24-03-2021	33-278190	0	0	0	0	0	0	0	0	47.518	0
51060804	COMBUSTIBLES	22-03-2021	33-277959	0	0	0	0	0	0	0	0	27.702	0
51060804	COMBUSTIBLES	18-03-2021	33-277490	0	0	0	0	0	0	0	0	42.001	0
51060804	COMBUSTIBLES	11-03-2021	33-276660	0	0	0	0	0	0	0	0	45.001	0
51060804	COMBUSTIBLES	10-03-2021	33-276470	0	0	0	0	0	0	0	0	38.737	0
51060804	COMBUSTIBLES	06-03-2021	33-276016	0	0	0	0	0	0	0	0	40.003	0
51060804	COMBUSTIBLES	02-03-2021	33-275509	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	24-02-2021	33-274674	0	0	0	0	0	0	0	0	0	39.003
51060804	COMBUSTIBLES	15-02-2021	33-273497	0	0	0	0	0	0	0	0	0	40.000
51060804	COMBUSTIBLES	10-02-2021	33-272822	0	0	0	0	0	0	0	0	0	44.001
51060804	COMBUSTIBLES	04-02-2021	33-272086	0	0	0	0	0	0	0	0	0	33.010
51060804	COMBUSTIBLES	02-02-2021	33-271888	0	0	0	0	0	0	0	0	0	21.501
51060804	COMBUSTIBLES	02-02-2021	33-271800	0	0	0	0	0	0	0	0	0	38.011
51060804	COMBUSTIBLES	15-01-2021	33-269644	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2021	33-269388	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-01-2021	33-269120	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-01-2021	33-268805	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2021	33-268679	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-01-2021	33-268364	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-267629	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-12-2020	33-266950	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78876140-6	INMOVILIARIA E INVERSIONES SAN JOSE LTDA			0	0	0	0	0	0	0	0	62.013	0
51060804	COMBUSTIBLES	09-03-2021	33-719222	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	03-03-2021	33-717583	0	0	0	0	0	0	0	0	32.013	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78861870-0	COMERCIAL ALBANO LIMITADA			0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	20-04-2021	33-107316	0	0	0	0	0	0	0	30.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78838900-0	COMBUSTIBLES RAPALLO LTDA.			0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-276745	0	30.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78833120-7	SOCIEDAD COMERCIAL OYARCE LIMITADA			0	0	76.001	0	0	0	0	0	0	49.999
51060801	REPUESTOS PAÑOL	30-09-2021	33-19205	0	0	76.001	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	10-02-2021	33-17066	0	0	0	0	0	0	0	0	0	49.999
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78831630-5	SUMINISTRO DE NAVES METALMAR Y CIA.LTDA.			0	0	0	0	0	0	0	5.900	0	0
51060801	REPUESTOS PAÑOL	08-04-2021	33-50602	0	0	0	0	0	0	0	5.900	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78823140-7	SOC JOSE ENRIQUE GAETE Y COMPANIA LIMITADA			0	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	18-01-2021	33-4098	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78813160-7	SOCIEDAD HERRERA PRADO LIMITADA			0	0	0	0	0	0	0	0	0	229.768
51060804	COMBUSTIBLES	25-02-2021	33-158389	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	20-02-2021	33-157668	0	0	0	0	0	0	0	0	0	15.000
51060804	COMBUSTIBLES	19-02-2021	33-157488	0	0	0	0	0	0	0	0	0	30.001
51060804	COMBUSTIBLES	13-02-2021	33-156444	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	10-02-2021	33-155913	0	0	0	0	0	0	0	0	0	19.711
51060804	COMBUSTIBLES	09-02-2021	33-155745	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	08-02-2021	33-155479	0	0	0	0	0	0	0	0	0	30.042
51060804	COMBUSTIBLES	03-02-2021	33-154775	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	01-02-2021	33-154411	0	0	0	0	0	0	0	0	0	20.014
51060804	COMBUSTIBLES	01-02-2021	33-154408	0	0	0	0	0	0	0	0	0	35.000
51060804	COMBUSTIBLES	29-01-2021	33-154050	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-01-2021	33-153693	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-01-2021	33-153132	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-01-2021	33-152947	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-01-2021	33-152412	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-01-2021	33-152371	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-01-2021	33-152170	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-01-2021	33-150844	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-12-2020	33-149217	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-12-2020	33-147606	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-12-2020	33-147424	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-12-2020	33-146860	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-12-2020	33-146404	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-12-2020	33-145293	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-12-2020	33-144952	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78809340-3	PERNOS SAN MARTIN LIMITADA			0	0	37.302	19.205	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	24-09-2021	33-332893	0	0	37.302	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	24-08-2021	33-328408	0	0	0	19.205	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78801420-1	COMERCIAL FREJAI LIMITADA			0	0	0	0	0	0	0	18.050	0	0
51060806	INSUMOS	30-04-2021	33-19304	0	0	0	0	0	0	0	18.050	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78793360-2	SOCIEDAD DE ALIMENTACIÓN CASINO EXPRESS S.A.			457.767	457.767	457.767	915.534	457.767	459.302	459.302	918.604	462.781	459.302
61010306	ALIMENTACION PERSONAL	29-10-2021	33-280206	457.767	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	13-10-2021	33-279363	0	457.767	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	21-09-2021	33-278319	0	0	457.767	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	25-08-2021	33-277166	0	0	0	457.767	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-07-2021	33-276444	0	0	0	457.767	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	12-07-2021	33-275381	0	0	0	0	457.767	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	16-06-2021	33-274311	0	0	0	0	0	459.302	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-05-2021	33-273188	0	0	0	0	0	0	459.302	0	0	0
61010306	ALIMENTACION PERSONAL	23-04-2021	33-271943	0	0	0	0	0	0	0	459.302	0	0
61010306	ALIMENTACION PERSONAL	31-03-2021	33-271175	0	0	0	0	0	0	0	459.302	0	0
61010306	ALIMENTACION PERSONAL	09-03-2021	33-270177	0	0	0	0	0	0	0	0	462.781	0
61010306	ALIMENTACION PERSONAL	17-02-2021	33-269397	0	0	0	0	0	0	0	0	0	459.302
61010306	ALIMENTACION PERSONAL	22-01-2021	33-268067	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-12-2020	33-266837	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78788780-5	COMERCIAL SAUBER LIMITADA			22.429	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-11-2021	33-9977	22.429	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78759950-8	SOCIEDAD COMERCIAL EL MAYORAZGO LTD			0	0	0	0	0	20.000	0	0	0	30.000
51060804	COMBUSTIBLES	18-06-2021	33-185906	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	01-02-2021	33-172441	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	05-01-2021	33-169839	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78722360-5	REPRESENTACIONES Y COMERCIO INT. TECNODATA LTDA.			0	0	476.000	0	0	0	0	0	0	0
51060806	INSUMOS	08-09-2021	33-22234	0	0	476.000	0	0	0	0	0	0	0
51060806	INSUMOS	29-12-2020	33-21668	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78646720-9	VALENTIN MARTINEZ PRIETO LTDA			0	25.006	95.000	25.002	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	29-10-2021	33-66996	0	25.006	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-09-2021	33-65117	0	0	25.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-09-2021	33-64474	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-09-2021	33-64327	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-08-2021	33-57219	0	0	0	25.002	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-07-2021	33-55831	0	0	0	0	30.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78645520-0	COMPLEJO TURISTICO F X LIMITADA			0	45.000	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	06-10-2021	33-8143	0	45.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78633240-0	SOC FLEXIBLES ECUADOR LTDA			0	50.694	28.560	0	0	0	0	0	15.470	0
51060801	REPUESTOS PAÑOL	28-10-2021	33-6981	0	11.900	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-10-2021	33-6978	0	38.794	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-09-2021	33-6804	0	0	28.560	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	16-03-2021	33-6128	0	0	0	0	0	0	0	0	15.470	0
51060801	REPUESTOS PAÑOL	22-01-2021	33-5915	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-01-2021	33-5862	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-01-2021	33-5852	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-01-2021	33-5851	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78619240-4	SOC IMPORTADORA Y EXPORTADORA ALVARADO Y PEREZ LIMITADA			0	0	0	0	0	0	9.000	0	0	0
51060801	REPUESTOS PAÑOL	05-05-2021	33-8699	0	0	0	0	0	0	9.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78615580-0	VELIZ BELTRAN LTDA.			0	0	0	0	0	0	0	0	0	95.766
51060801	REPUESTOS PAÑOL	15-02-2021	33-493814	0	0	0	0	0	0	0	0	0	95.766
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78611340-7	COMBUSTIBLES PEUMO LIMITADA			0	0	0	0	0	0	60.000	60.000	0	0
51060804	COMBUSTIBLES	26-05-2021	33-103727	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	20-05-2021	33-103500	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	26-04-2021	33-102237	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	05-04-2021	33-100912	0	0	0	0	0	0	0	30.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78570830-K	SERVI ATLAS LIMITADA			0	0	0	0	0	0	0	0	160.650	0
61010403	ARRIENDOS VEHICULOS	25-03-2021	33-2525	0	0	0	0	0	0	0	0	160.650	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78560030-4	ZEPEDA Y VECCHIOLA Y CIA. LTDA.			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	14-01-2021	33-5299	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	09-01-2021	33-5284	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78557650-0	CANDIA Y CIA LIMITADA			0	0	0	364.751	127.250	0	0	0	25.000	0
51060805	MANTENCIONES EXTERNAS	16-08-2021	33-28865	0	0	0	94.750	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	03-08-2021	33-28625	0	0	0	70.001	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	03-08-2021	33-28624	0	0	0	200.000	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-07-2021	33-28395	0	0	0	0	127.250	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	26-03-2021	33-26368	0	0	0	0	0	0	0	0	25.000	0
51060801	REPUESTOS PAÑOL	22-01-2021	33-25589	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78553150-7	AGUILERA BUSTAMANTE Y CIA LTDA__			0	0	0	144.005	159.604	328.851	306.904	364.009	196.002	228.818
51060804	COMBUSTIBLES	27-08-2021	33-211507	0	0	0	40.004	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-211416	0	0	0	54.001	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-08-2021	33-209980	0	0	0	50.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-209369	0	0	0	0	50.004	0	0	0	0	0
51060804	COMBUSTIBLES	22-07-2021	33-209130	0	0	0	0	29.600	0	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-208686	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	06-07-2021	33-208135	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-207808	0	0	0	0	0	50.000	0	0	0	0
51060804	COMBUSTIBLES	17-06-2021	33-207154	0	0	0	0	0	50.000	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-207064	0	0	0	0	0	31.601	0	0	0	0
51060804	COMBUSTIBLES	07-06-2021	33-206567	0	0	0	0	0	28.150	0	0	0	0
51060804	COMBUSTIBLES	04-06-2021	33-206388	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	04-06-2021	33-206387	0	0	0	0	0	45.000	0	0	0	0
51060804	COMBUSTIBLES	03-06-2021	33-206337	0	0	0	0	0	47.500	0	0	0	0
51060804	COMBUSTIBLES	01-06-2021	33-206204	0	0	0	0	0	46.600	0	0	0	0
51060804	COMBUSTIBLES	25-05-2021	33-205757	0	0	0	0	0	0	48.003	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-205142	0	0	0	0	0	0	49.000	0	0	0
51060804	COMBUSTIBLES	13-05-2021	33-205089	0	0	0	0	0	0	39.000	0	0	0
51060804	COMBUSTIBLES	12-05-2021	33-205033	0	0	0	0	0	0	47.901	0	0	0
51060804	COMBUSTIBLES	10-05-2021	33-204935	0	0	0	0	0	0	45.000	0	0	0
51060804	COMBUSTIBLES	05-05-2021	33-204700	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	04-05-2021	33-204613	0	0	0	0	0	0	48.000	0	0	0
51060804	COMBUSTIBLES	30-04-2021	33-204420	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	30-04-2021	33-204419	0	0	0	0	0	0	0	48.500	0	0
51060804	COMBUSTIBLES	26-04-2021	33-204201	0	0	0	0	0	0	0	44.000	0	0
51060804	COMBUSTIBLES	23-04-2021	33-204075	0	0	0	0	0	0	0	45.505	0	0
51060804	COMBUSTIBLES	20-04-2021	33-203868	0	0	0	0	0	0	0	38.002	0	0
51060804	COMBUSTIBLES	19-04-2021	33-203806	0	0	0	0	0	0	0	43.001	0	0
51060804	COMBUSTIBLES	13-04-2021	33-203523	0	0	0	0	0	0	0	37.001	0	0
51060804	COMBUSTIBLES	07-04-2021	33-203237	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	05-04-2021	33-203121	0	0	0	0	0	0	0	3.917	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES			0	0	0	0	0	0	0	34.083	0	0
51060804	COMBUSTIBLES	24-03-2021	33-202577	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	15-03-2021	33-202048	0	0	0	0	0	0	0	0	44.999	0
51060804	COMBUSTIBLES	10-03-2021	33-201795	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	03-03-2021	33-201406	0	0	0	0	0	0	0	0	36.001	0
51060804	COMBUSTIBLES	01-03-2021	33-201242	0	0	0	0	0	0	0	0	45.002	0
51060804	COMBUSTIBLES	19-02-2021	33-200627	0	0	0	0	0	0	0	0	0	44.003
51060804	COMBUSTIBLES	17-02-2021	33-200476	0	0	0	0	0	0	0	0	0	41.001
51060804	COMBUSTIBLES	13-02-2021	33-200215	0	0	0	0	0	0	0	0	0	29.011
51060804	COMBUSTIBLES	11-02-2021	33-200091	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	11-02-2021	33-200070	0	0	0	0	0	0	0	0	0	40.000
51060804	COMBUSTIBLES	05-02-2021	33-199756	0	0	0	0	0	0	0	0	0	44.803
51060804	COMBUSTIBLES	28-01-2021	33-199297	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-01-2021	33-199284	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-01-2021	33-199124	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-01-2021	33-198913	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-01-2021	33-198767	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-01-2021	33-198641	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-01-2021	33-197847	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-12-2020	33-197656	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-12-2020	33-197581	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-197517	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-12-2020	33-197246	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-12-2020	33-197022	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2020	33-196584	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2020	33-196512	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-12-2020	33-196188	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78513190-8	EDUARDO GAMBOA Y ANDERSSON LIMITADA			40.000	0	0	0	0	30.000	20.000	0	20.000	0
51060804	COMBUSTIBLES	20-11-2021	33-598480	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-11-2021	33-596805	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-563662	0	0	0	0	0	10.000	0	0	0	0
51060804	COMBUSTIBLES	04-06-2021	33-562256	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	27-05-2021	33-560642	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	10-03-2021	33-545313	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	03-12-2020	33-527167	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78458510-7	SOC. DE TRANS.  MARITIMOS  MAN - PUE Y CIA. LTDA.			0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	09-01-2021	33-76238	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	09-01-2021	33-76225	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	29-12-2020	33-74794	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	29-12-2020	33-74780	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
784077209-	GASTROHOTEL ESTABLECIMIENTOS MILLANTUE Y COMPANIA LTDA			0	0	0	0	0	0	0	0	90.000	0
61010307	ALOJAMIENTO DEL PERSONAL	12-03-2021	33-940	0	0	0	0	0	0	0	0	18.000	0
61010307	ALOJAMIENTO DEL PERSONAL	11-03-2021	33-939	0	0	0	0	0	0	0	0	18.000	0
61010307	ALOJAMIENTO DEL PERSONAL	10-03-2021	33-937	0	0	0	0	0	0	0	0	18.000	0
61010307	ALOJAMIENTO DEL PERSONAL	09-03-2021	33-935	0	0	0	0	0	0	0	0	18.000	0
61010307	ALOJAMIENTO DEL PERSONAL	08-03-2021	33-933	0	0	0	0	0	0	0	0	18.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78404150-6	REMACHES Y MAQUINARIAS LTDA			0	75.089	0	0	0	0	0	0	132.864	0
51060806	INSUMOS	26-10-2021	33-31390	0	75.089	0	0	0	0	0	0	0	0
51060806	INSUMOS	16-03-2021	33-27722	0	0	0	0	0	0	0	0	13.209	0
51060806	INSUMOS	12-03-2021	33-27677	0	0	0	0	0	0	0	0	61.583	0
51060806	INSUMOS	12-03-2021	33-27676	0	0	0	0	0	0	0	0	37.545	0
51060806	INSUMOS	12-03-2021	61-1130	0	0	0	0	0	0	0	0	-31.714	0
51060806	INSUMOS	09-03-2021	33-27629	0	0	0	0	0	0	0	0	52.241	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78397150-K	PERROT Y CIA LTDA			0	0	20.000	20.000	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	09-09-2021	33-83961	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-08-2021	33-83566	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-82388	0	0	0	0	20.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78345840-3	BUSTAMANTE Y COMPANIA LIMITADA			105.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-11-2021	33-343891	105.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78342680-3	ROSAS CAROCA JULIO Y CIA SPA			0	9.116.590	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	01-10-2021	33-7610	0	9.116.590	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78317770-6	COMERCIAL VON KRESTCHMANN Y CIA LTDA			10.000	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-41117	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-36787	0	0	0	0	20.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78293540-2	COMERCIAL MAHANA Y COMPANIA LIMITADA			0	0	65.000	25.000	20.000	0	0	20.000	0	0
51060804	COMBUSTIBLES	30-09-2021	33-79895	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-09-2021	33-79277	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-09-2021	33-79147	0	0	25.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-77628	0	0	0	25.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-76858	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	19-04-2021	33-73866	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78290890-1	REPUESTOS AUTOMOTRICES LIMITADA			0	8.399	0	57.122	0	0	0	0	36.690	0
51060806	INSUMOS	18-10-2021	33-547734	0	8.399	0	0	0	0	0	0	0	0
51060806	INSUMOS	06-08-2021	33-541295	0	0	0	57.122	0	0	0	0	0	0
51060806	INSUMOS	26-03-2021	33-531672	0	0	0	0	0	0	0	0	12.280	0
51060806	INSUMOS	17-03-2021	33-531183	0	0	0	0	0	0	0	0	24.410	0
51060801	REPUESTOS PAÑOL	12-01-2021	33-525903	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78276630-9	RENTAL AUTOS S.A.			0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-130900	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-01-2021	33-115441	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78275110-7	SOC DE TRANSPORTES PIERO LIMITADA			0	0	0	0	5.950	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-07-2021	33-93407	0	0	0	0	5.950	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78248640-3	REPUESTOS RAHN			0	0	33.300	0	0	8.550	0	0	0	0
51060801	REPUESTOS PAÑOL	21-09-2021	33-85786	0	0	33.300	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-06-2021	33-82423	0	0	0	0	0	8.550	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78238930-0	COMERCIAL ALDUNATE LIMITADA			0	0	0	0	12.000	0	0	0	36.000	65.000
51060801	REPUESTOS PAÑOL	08-07-2021	33-7588	0	0	0	0	12.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-03-2021	33-6921	0	0	0	0	0	0	0	0	36.000	0
51060801	REPUESTOS PAÑOL	10-02-2021	33-6826	0	0	0	0	0	0	0	0	0	65.000
51060801	REPUESTOS PAÑOL	07-01-2021	33-6646	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-01-2021	33-6645	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-01-2021	33-6644	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-01-2021	61-325	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78229820-8	VALENCIA Y PACHECO LIMITADA			15.000	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-11-2021	33-1650858	5.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-11-2021	33-1648598	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-09-2021	33-1634648	0	0	10.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78214980-6	FADIGOM LTDA.			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	21-12-2020	33-50812	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78205140-7	COMERCIAL PRODECO LTDA.			0	19.999	0	0	0	0	0	0	0	0
51060806	INSUMOS	15-10-2021	33-26187	0	19.999	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78173420-9	TERRAMATER S.A.			0	0	0	0	0	0	0	0	109.561	0
61010750	GASTOS GENERALES	12-03-2021	33-133929	0	0	0	0	0	0	0	0	109.561	0
61010750	GASTOS GENERALES	23-12-2020	33-130556	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78137530-6	LUBRICANTES ARAVENA LTDA.			0	0	0	17.500	0	0	62.000	37.400	0	0
51060823	LUBRICANTES	19-08-2021	33-37444	0	0	0	17.500	0	0	0	0	0	0
51060823	LUBRICANTES	20-05-2021	33-34948	0	0	0	0	0	0	62.000	0	0	0
51060823	LUBRICANTES	19-04-2021	33-34171	0	0	0	0	0	0	0	33.400	0	0
51060823	LUBRICANTES	14-04-2021	33-34096	0	0	0	0	0	0	0	4.000	0	0
51060823	LUBRICANTES	18-01-2021	33-31893	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78130260-0	IMPORTADORA Y DISTRIBUIDORA FENIC LTDA			0	0	0	0	0	32.800	0	0	0	0
51060801	REPUESTOS PAÑOL	14-06-2021	33-62644	0	0	0	0	0	32.800	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78121360-8	SERVICIOS AUTOMOTRICES DENHAM LTDA.			0	0	0	0	0	0	0	0	0	0
51060810	REVISION TECNICA	27-01-2021	33-68399	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78106810-1	SOC. IND Y COM. WASHINGTON SOTO-AGUILAR Y CIA LTDA			0	0	77.480	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-09-2021	33-4618	0	0	77.480	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-12-2020	33-4127	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-11-2020	33-4058	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78094280-0	SOC DISTRIBUIDORA LAS PATAGUAS LTDA			0	1.763.697	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	29-10-2021	34-16	0	1.763.697	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78090950-1	TEK CHILE S.A.			0	0	0	0	0	0	0	0	568.570	0
61010719	GASTOS DE VENTAS POR CARGA	30-03-2021	34-382	0	0	0	0	0	0	0	0	568.570	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78023550-0	CASA ROSSIER LIMITADA			0	0	8.000	157.423	5.967	0	0	0	78.999	60.102
51060801	REPUESTOS PAÑOL	23-09-2021	33-464570	0	0	8.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-08-2021	33-462683	0	0	0	157.423	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-07-2021	33-457020	0	0	0	0	5.967	0	0	0	0	0
51060801	REPUESTOS PAÑOL	31-03-2021	33-442415	0	0	0	0	0	0	0	0	78.999	0
51060801	REPUESTOS PAÑOL	08-02-2021	33-435959	0	0	0	0	0	0	0	0	0	23.241
51060801	REPUESTOS PAÑOL	08-02-2021	61-9069	0	0	0	0	0	0	0	0	0	-10.139
51060801	REPUESTOS PAÑOL	02-02-2021	33-433226	0	0	0	0	0	0	0	0	0	41.000
51060801	REPUESTOS PAÑOL	01-02-2021	33-433145	0	0	0	0	0	0	0	0	0	6.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78016970-2	INMOBILIARIA SANTA CRUZ S.A.			725.966	720.601	711.717	710.174	700.919	710.890	714.187	683.998	687.236	681.654
61010402	ARRIENDOS INMUEBLES	02-11-2021	33-4542	148.514	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-11-2021	34-1833	577.452	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	33-4496	0	148.846	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	34-1805	0	571.755	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	33-4449	0	0	142.804	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	34-1777	0	0	568.913	0	0	0	0	0	0	0
61010721	GASTOS COMUNES	01-08-2021	33-4399	0	0	0	144.761	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-08-2021	34-1745	0	0	0	565.413	0	0	0	0	0	0
61010721	GASTOS COMUNES	01-07-2021	33-4348	0	0	0	0	136.376	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	34-1718	0	0	0	0	564.543	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	33-4298	0	0	0	0	0	148.166	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	34-1690	0	0	0	0	0	562.724	0	0	0	0
61010701	LUZ	01-05-2021	33-4248	0	0	0	0	0	0	83.540	0	0	0
61010702	AGUA			0	0	0	0	0	0	24.552	0	0	0
61010721	GASTOS COMUNES			0	0	0	0	0	0	45.633	0	0	0
61010402	ARRIENDOS INMUEBLES	01-05-2021	34-1663	0	0	0	0	0	0	560.462	0	0	0
61010701	LUZ	01-04-2021	33-4199	0	0	0	0	0	0	0	62.804	0	0
61010702	AGUA			0	0	0	0	0	0	0	17.180	0	0
61010721	GASTOS COMUNES			0	0	0	0	0	0	0	45.477	0	0
61010402	ARRIENDOS INMUEBLES	01-04-2021	34-1636	0	0	0	0	0	0	0	558.537	0	0
61010402	ARRIENDOS INMUEBLES	01-03-2021	33-4152	0	0	0	0	0	0	0	0	130.637	0
61010402	ARRIENDOS INMUEBLES	01-03-2021	34-1612	0	0	0	0	0	0	0	0	556.599	0
61010701	LUZ	01-02-2021	33-4105	0	0	0	0	0	0	0	0	0	63.003
61010702	AGUA			0	0	0	0	0	0	0	0	0	20.188
61010721	GASTOS COMUNES			0	0	0	0	0	0	0	0	0	45.059
61010402	ARRIENDOS INMUEBLES	01-02-2021	34-1583	0	0	0	0	0	0	0	0	0	553.404
61010721	GASTOS COMUNES	01-01-2021	33-4057	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-01-2021	34-1551	0	0	0	0	0	0	0	0	0	0
61010721	GASTOS COMUNES	01-12-2020	33-4010	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2020	34-1518	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
78004800-K	SOC DE INVERSIONES STEVENS LIMITADA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-12-2020	33-95843	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77991330-9	REVISIONES GUAYACAN LTDA.			0	0	0	0	0	0	0	0	0	0
51060810	REVISION TECNICA	07-01-2021	33-91150	0	0	0	0	0	0	0	0	0	0
51060810	REVISION TECNICA	06-01-2021	33-91130	0	0	0	0	0	0	0	0	0	0
51060810	REVISION TECNICA	06-01-2021	33-91129	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77991280-9	REVISIONES LOS LAGOS LIMITADA			0	0	0	0	0	0	0	0	14.250	0
51060810	REVISION TECNICA	06-03-2021	33-187853	0	0	0	0	0	0	0	0	14.250	0
51060810	REVISION TECNICA	28-01-2021	33-185751	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77982260-5	ALTAMIRANO BUONO-CORE HERMANOS LIMITADA			0	0	0	0	0	0	5.400	0	0	0
51060801	REPUESTOS PAÑOL	25-05-2021	33-46212	0	0	0	0	0	0	5.400	0	0	0
51060801	REPUESTOS PAÑOL	04-12-2020	33-41304	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77965620-9	IMPORTADORA Y ALIMENTOS ICB FOOD SERVICE SPA			289.276	471.012	749.325	632.641	730.470	461.310	453.257	495.731	659.430	713.351
61010306	ALIMENTACION PERSONAL	13-11-2021	33-3365338	150.615	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-11-2021	33-3353371	138.661	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-10-2021	33-3338010	0	155.063	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-10-2021	33-3326941	0	156.479	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	07-10-2021	33-3314815	0	159.470	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	29-09-2021	33-3307579	0	0	155.150	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	23-09-2021	33-3300328	0	0	143.270	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-09-2021	33-3290639	0	0	153.349	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-09-2021	33-3283987	0	0	148.598	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-09-2021	33-3276502	0	0	148.958	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	27-08-2021	33-3267466	0	0	0	144.351	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	19-08-2021	33-3257435	0	0	0	151.694	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	12-08-2021	33-3248548	0	0	0	154.069	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	05-08-2021	33-3239245	0	0	0	182.527	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	29-07-2021	33-3229736	0	0	0	0	138.272	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-07-2021	61-424624	0	0	0	0	-74.970	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-07-2021	33-3216326	0	0	0	0	199.688	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-07-2021	33-3210396	0	0	0	0	172.562	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	12-07-2021	33-3205871	0	0	0	0	142.824	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	01-07-2021	33-3193240	0	0	0	0	152.094	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	25-06-2021	33-3187104	0	0	0	0	0	146.352	0	0	0	0
61010306	ALIMENTACION PERSONAL	17-06-2021	33-3178037	0	0	0	0	0	125.675	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-06-2021	33-3171291	0	0	0	0	0	150.211	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-06-2021	33-3160667	0	0	0	0	0	39.072	0	0	0	0
61010306	ALIMENTACION PERSONAL	27-05-2021	33-3151488	0	0	0	0	0	0	166.705	0	0	0
61010306	ALIMENTACION PERSONAL	20-05-2021	33-3143934	0	0	0	0	0	0	144.674	0	0	0
61010306	ALIMENTACION PERSONAL	14-05-2021	33-3136209	0	0	0	0	0	0	141.878	0	0	0
61010306	ALIMENTACION PERSONAL	29-04-2021	33-3117819	0	0	0	0	0	0	0	189.368	0	0
61010306	ALIMENTACION PERSONAL	26-04-2021	33-3112467	0	0	0	0	0	0	0	151.807	0	0
61010306	ALIMENTACION PERSONAL	16-04-2021	33-3104564	0	0	0	0	0	0	0	154.556	0	0
61010306	ALIMENTACION PERSONAL	31-03-2021	33-3088873	0	0	0	0	0	0	0	0	166.270	0
61010306	ALIMENTACION PERSONAL	25-03-2021	33-3083789	0	0	0	0	0	0	0	0	190.488	0
61010306	ALIMENTACION PERSONAL	18-03-2021	33-3076458	0	0	0	0	0	0	0	0	137.819	0
61010306	ALIMENTACION PERSONAL	04-03-2021	33-3059930	0	0	0	0	0	0	0	0	164.853	0
61010306	ALIMENTACION PERSONAL	25-02-2021	33-3051100	0	0	0	0	0	0	0	0	0	179.686
61010306	ALIMENTACION PERSONAL	19-02-2021	33-3044538	0	0	0	0	0	0	0	0	0	176.199
61010306	ALIMENTACION PERSONAL	11-02-2021	33-3035256	0	0	0	0	0	0	0	0	0	190.026
61010306	ALIMENTACION PERSONAL	05-02-2021	33-3028536	0	0	0	0	0	0	0	0	0	167.440
61010306	ALIMENTACION PERSONAL	28-01-2021	33-3018925	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	21-01-2021	33-3010852	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	23-12-2020	33-2979922	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-12-2020	33-2935604	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-12-2020	33-2928361	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77965240-8	RONALD SOLAR Y COMPANIA LIMITADA			0	0	97.342	0	207.810	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-09-2021	33-5408	0	0	97.342	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-07-2021	33-5202	0	0	0	0	142.360	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-07-2021	61-186	0	0	0	0	-70.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-07-2021	33-5197	0	0	0	0	70.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-07-2021	33-5180	0	0	0	0	65.450	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77953990-3	COMERCIAL GRANTECH LIMITADA			0	0	0	0	253.000	805.000	258.750	0	0	0
51060806	INSUMOS	29-07-2021	33-20213	0	0	0	0	253.000	0	0	0	0	0
51060806	INSUMOS	10-06-2021	33-19662	0	0	0	0	0	805.000	0	0	0	0
51060806	INSUMOS	28-05-2021	33-19489	0	0	0	0	0	0	63.250	0	0	0
51060806	INSUMOS	28-05-2021	33-19488	0	0	0	0	0	0	195.500	0	0	0
51060806	INSUMOS	27-01-2021	33-17762	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77951390-4	COMERCIALIZADORA  DE REPUESTOS ROBERTO			0	0	0	0	0	0	0	0	620.000	0
51060801	REPUESTOS PAÑOL	23-03-2021	33-7291	0	0	0	0	0	0	0	0	620.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77945580-7	INMOBILIARIA E INVERSIONES RUTA MAR LIMITADA			0	8.851.308	0	3.706.263	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-10-2021	33-4	0	2.392.281	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-10-2021	33-3	0	2.736.236	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-10-2021	33-2	0	3.722.791	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	06-08-2021	33-1	0	0	0	3.706.263	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7794352-8	EDUARDO ALBERTO CALCUTTA VIOLIC			0	38.800	0	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	08-10-2021	33-1163	0	38.800	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77909950-4	GOMAC LIMITADA			0	0	0	0	0	0	0	0	0	9.000
51060806	INSUMOS	22-02-2021	33-76834	0	0	0	0	0	0	0	0	0	9.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7790664-9	IVAR HERNAN VEJAR HERRERA			0	0	0	0	101.150	0	0	0	0	0
61010750	GASTOS GENERALES	26-07-2021	33-64	0	0	0	0	101.150	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77899610-3	SOCIEDAD MARKETING Y DISEÑO BTL SA			0	0	0	0	0	0	0	0	7.219.333	7.219.333
61010711	PUBLICIDAD Y MARKETING	01-03-2021	33-1699	0	0	0	0	0	0	0	0	7.219.333	0
61010711	PUBLICIDAD Y MARKETING	01-02-2021	33-1684	0	0	0	0	0	0	0	0	0	7.219.333
61010711	PUBLICIDAD Y MARKETING	08-01-2021	33-1677	0	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	08-01-2021	33-1676	0	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	08-01-2021	61-130	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77890410-1	JAR COMPANY LIMITADA			0	0	0	0	95.200	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	18-07-2021	33-114	0	0	0	0	95.200	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77887800-3	SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA.			0	0	0	0	0	0	0	0	39.000	0
51060801	REPUESTOS PAÑOL	15-03-2021	33-50415	0	0	0	0	0	0	0	0	39.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77883350-6	COMERCIAL BORGEAUD LIMITADA			0	0	0	10.000	0	0	0	0	0	0
51060806	INSUMOS	06-08-2021	33-16302	0	0	0	10.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77882310-1	AMADOR MURIAS E HIJO LTDA			0	0	4.600	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-09-2021	33-86852	0	0	4.600	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77868830-1	MANUFACTURAS DE CAUCHO			0	0	0	0	0	55.930	0	0	0	0
51060806	INSUMOS	03-06-2021	33-18514	0	0	0	0	0	55.930	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77866260-4	BERGUECIO Y EBENSPERGER LIMITADA			0	0	0	0	0	0	0	15.001	0	0
51060804	COMBUSTIBLES	21-04-2021	33-633370	0	0	0	0	0	0	0	15.001	0	0
51060804	COMBUSTIBLES	16-12-2020	33-602572	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-12-2020	33-602570	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77861240-2	GONZALEZ Y CIA LIMITADA			0	0	0	0	0	129.000	0	0	0	0
51060801	REPUESTOS PAÑOL	25-06-2021	33-23152	0	0	0	0	0	129.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77851190-8	COMERCIAL QUECHEREGUAS LIMITADA			0	0	0	0	67.449	0	0	0	0	0
51060804	COMBUSTIBLES	15-07-2021	33-116980	0	0	0	0	67.449	0	0	0	0	0
51060804	COMBUSTIBLES	02-12-2020	33-103455	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77848210-K	SOCIEDAD JURE E HIJOS COMERCIAL LTDA.			0	0	0	0	0	22.000	0	0	0	0
51060801	REPUESTOS PAÑOL	04-06-2021	33-45191	0	0	0	0	0	22.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77834700-8	GARRIGUES CHILE SPA			0	0	0	0	0	0	0	3.887.849	0	0
61010602	SERVICIOS LEGALES	05-04-2021	34-10618	0	0	0	0	0	0	0	3.887.849	0	0
61010640	ASESORIAS EXTERNAS	17-12-2020	34-10102	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7778724-0	ANGEL RENE RAMIREZ PEÑA			407.377	0	1.189.731	490.397	327.600	0	1.012.903	0	450.542	930.053
61010306	ALIMENTACION PERSONAL	02-11-2021	33-29249	407.377	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-09-2021	33-28842	0	0	627.048	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-08-2021	33-28578	0	0	187.783	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-08-2021	33-28554	0	0	374.900	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-07-2021	33-28141	0	0	0	490.397	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-06-2021	33-27820	0	0	0	0	327.600	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-27346	0	0	0	0	0	0	556.101	0	0	0
61010306	ALIMENTACION PERSONAL	30-04-2021	33-27020	0	0	0	0	0	0	456.802	0	0	0
61010306	ALIMENTACION PERSONAL	31-03-2021	33-26629	0	0	0	0	0	0	0	0	450.542	0
61010306	ALIMENTACION PERSONAL	24-02-2021	33-26215	0	0	0	0	0	0	0	0	0	453.202
61010306	ALIMENTACION PERSONAL	31-01-2021	33-25987	0	0	0	0	0	0	0	0	0	476.851
61010306	ALIMENTACION PERSONAL	31-12-2020	33-25587	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77769490-1	MELLA Y TELLEZ LTDA			0	20.000	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	27-10-2021	33-394470	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-381483	0	0	0	0	0	20.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77767160-K	COMERCIAL Y GASTRONOMICA MI PIACE LIMITADA			0	0	0	336.889	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	18-08-2021	33-606	0	0	0	336.889	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77744240-6	COMERCIAL EDDOS LTDA			0	65.300	71.399	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-10-2021	33-12153	0	65.300	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-09-2021	33-11702	0	0	23.800	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-09-2021	33-11039	0	0	13.399	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-09-2021	33-10848	0	0	17.400	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-09-2021	33-10580	0	0	16.800	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77743270-2	TRANSPORTES RIQUELME CORREA			0	0	0	0	0	0	0	0	1.547.000	1.547.000
51060816	SERVICIOS TRANSPORTES CARGAS	28-02-2021	33-8301	0	0	0	0	0	0	0	0	0	1.547.000
51060816	SERVICIOS TRANSPORTES CARGAS	27-02-2021	33-8379	0	0	0	0	0	0	0	0	1.547.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77737750-7	DIGESA LTDA.			0	0	0	0	0	-32.000	0	0	0	64.000
51060804	COMBUSTIBLES	26-02-2021	33-223764	0	0	0	0	0	0	0	0	0	32.000
51060804	COMBUSTIBLES	26-02-2021	33-223761	0	0	0	0	0	0	0	0	0	32.000
51060804	COMBUSTIBLES	26-02-2021	61-2388	0	0	0	0	0	-32.000	0	0	0	0
51060804	COMBUSTIBLES	28-01-2021	33-220906	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-01-2021	33-220035	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-01-2021	33-219207	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77721980-4	COMERCIAL G Q LIMITADA			0	0	0	0	30.000	25.000	30.000	50.000	0	20.003
51060804	COMBUSTIBLES	07-07-2021	33-485395	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	02-06-2021	33-475721	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	04-05-2021	33-468050	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	08-04-2021	33-461560	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	06-04-2021	33-460993	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	04-02-2021	33-443343	0	0	0	0	0	0	0	0	0	20.003
51060804	COMBUSTIBLES	28-01-2021	33-441384	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-12-2020	33-431639	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77716610-7	SOC COMERCIAL VALDIVIA Y VALDIVIA LTDA			0	0	0	0	0	10.000	0	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-117733	0	0	0	0	0	10.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77708540-9	IMPORTADORA DOWNLIGHT SPA			0	0	0	0	0	0	3.542.154	0	0	0
51060806	INSUMOS	24-05-2021	33-148892	0	0	0	0	0	0	3.542.154	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77704900-3	SOCIEDAD COMERCIAL TERRA LIMITADA			0	0	34.000	0	146.008	121.012	41.000	46.001	0	0
51060804	COMBUSTIBLES	07-09-2021	33-270466	0	0	34.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-07-2021	33-269463	0	0	0	0	50.004	0	0	0	0	0
51060804	COMBUSTIBLES	20-07-2021	33-269267	0	0	0	0	53.002	0	0	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-269014	0	0	0	0	43.002	0	0	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-268703	0	0	0	0	0	34.003	0	0	0	0
51060804	COMBUSTIBLES	12-06-2021	33-268454	0	0	0	0	0	45.006	0	0	0	0
51060804	COMBUSTIBLES	09-06-2021	33-268380	0	0	0	0	0	42.003	0	0	0	0
51060804	COMBUSTIBLES	06-05-2021	33-267315	0	0	0	0	0	0	41.000	0	0	0
51060804	COMBUSTIBLES	28-04-2021	33-267414	0	0	0	0	0	0	0	46.001	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77692580-2	VENTA COMISIONISTA COMBUSTIBLE Y LUBRICANTES LIMITADA			0	0	20.001	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-09-2021	33-353572	0	0	20.001	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77687090-0	CORTEZ SOC. COMERCIAL LTDA			0	31.290	0	0	0	0	0	0	0	33.009
61010707	ARTICULOS DE OFICINAS	28-10-2021	33-22066	0	31.290	0	0	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	17-02-2021	33-20207	0	0	0	0	0	0	0	0	0	33.009
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77663150-7	HOTELERA DIEGO DE ALMAGRO LTDA			0	143.543	0	0	85.725	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	09-10-2021	33-1045593	0	143.543	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	02-07-2021	33-1007583	0	0	0	0	85.725	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77660960-9	ACENOR PRODUCTOS DE ACERO			0	188.369	0	10.903	0	0	0	0	0	86.137
51060806	INSUMOS	05-10-2021	33-985823	0	14.780	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-10-2021	33-985821	0	173.589	0	0	0	0	0	0	0	0
51060806	INSUMOS	07-08-2021	33-961381	0	0	0	10.903	0	0	0	0	0	0
51060806	INSUMOS	03-02-2021	33-915899	0	0	0	0	0	0	0	0	0	86.137
51060806	INSUMOS	03-02-2021	61-51658	0	0	0	0	0	0	0	0	0	-95.680
51060806	INSUMOS	02-02-2021	33-915893	0	0	0	0	0	0	0	0	0	95.680
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77656800-7	SOC. DE INVERSIONES EN INFRAESTRUCTURA S.A.			271.669	1.824.131	1.620.961	3.106.722	1.552.368	1.551.310	1.550.333	0	3.097.571	1.547.310
61010402	ARRIENDOS INMUEBLES	18-11-2021	33-7480	271.669	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-10-2021	33-7454	0	268.717	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	27-10-2021	34-40003	0	1.287.900	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-09-2021	34-39698	0	0	333.061	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-09-2021	33-7417	0	267.514	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-09-2021	34-39675	0	0	1.287.900	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	20-08-2021	33-7361	0	0	0	265.629	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	18-08-2021	34-39207	0	0	0	1.287.900	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-07-2021	34-38987	0	0	0	1.287.900	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-07-2021	33-7335	0	0	0	265.293	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-06-2021	34-38622	0	0	0	0	1.287.900	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-06-2021	34-38621	0	0	0	0	1.287.900	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-06-2021	33-7268	0	0	0	0	264.468	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-06-2021	61-1288	0	0	0	0	-1.287.900	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-05-2021	34-38316	0	0	0	0	0	1.287.900	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-05-2021	33-7238	0	0	0	0	0	263.410	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-04-2021	34-38076	0	0	0	0	0	0	1.287.900	0	0	0
61010402	ARRIENDOS INMUEBLES	30-04-2021	33-7208	0	0	0	0	0	0	262.433	0	0	0
61010402	ARRIENDOS INMUEBLES	29-03-2021	33-7150	0	0	0	0	0	0	0	0	261.716	0
51060814	DERECHOS LOSAS	26-03-2021	34-37574	0	0	0	0	0	0	0	0	1.287.900	0
61010402	ARRIENDOS INMUEBLES	28-02-2021	34-37376	0	0	0	0	0	0	0	0	1.287.900	0
61010402	ARRIENDOS INMUEBLES	28-02-2021	33-7138	0	0	0	0	0	0	0	0	260.055	0
61010402	ARRIENDOS INMUEBLES	31-01-2021	34-37129	0	0	0	0	0	0	0	0	0	1.287.900
61010402	ARRIENDOS INMUEBLES	31-01-2021	33-7108	0	0	0	0	0	0	0	0	0	259.410
61010402	ARRIENDOS INMUEBLES	22-12-2020	34-36793	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	18-12-2020	33-7071	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77656230-0	SOCIEDAD COMERCIAL E INDUSTRIAL UBERLINDA OVANDO E HIJOS LTD			0	0	0	0	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	20-01-2021	33-28650	0	0	0	0	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	19-01-2021	33-28615	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77622590-8	ABASTECEDORA DE ARTICULOS PLASTICOS Y OTROS LIMITADA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	13-01-2021	33-14726	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77617830-6	REMACHES Y MAQUINARIAS LTDA			0	0	0	0	0	0	0	0	4.601	0
51060806	INSUMOS	05-03-2021	33-155783	0	0	0	0	0	0	0	0	4.601	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7761214-9	ENRIQUE SOTERO HERNANDEZ MUENA			0	0	0	0	56.901	0	0	0	86.501	141.751
51060824	GAS	02-07-2021	33-19317	0	0	0	0	56.901	0	0	0	0	0
51060824	GAS	16-03-2021	33-17970	0	0	0	0	0	0	0	0	29.250	0
51060824	GAS	05-03-2021	33-17843	0	0	0	0	0	0	0	0	28.800	0
51060824	GAS	05-03-2021	61-280	0	0	0	0	0	0	0	0	-28.800	0
51060824	GAS	03-03-2021	33-17778	0	0	0	0	0	0	0	0	28.451	0
51060824	GAS	24-02-2021	33-17732	0	0	0	0	0	0	0	0	0	28.451
51060824	GAS	19-02-2021	33-17689	0	0	0	0	0	0	0	0	0	28.451
51060824	GAS	12-02-2021	33-17631	0	0	0	0	0	0	0	0	0	28.451
51060824	GAS	08-02-2021	33-17563	0	0	0	0	0	0	0	0	0	28.199
51060824	GAS	05-02-2021	33-17842	0	0	0	0	0	0	0	0	28.800	0
51060824	GAS	03-02-2021	33-17517	0	0	0	0	0	0	0	0	0	28.199
51060824	GAS	28-01-2021	33-17425	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-01-2021	33-17346	0	0	0	0	0	0	0	0	0	0
51060824	GAS	14-01-2021	33-17307	0	0	0	0	0	0	0	0	0	0
51060824	GAS	08-01-2021	33-17238	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-01-2021	33-17156	0	0	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2020	33-17141	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-12-2020	33-17069	0	0	0	0	0	0	0	0	0	0
51060824	GAS	17-12-2020	33-17002	0	0	0	0	0	0	0	0	0	0
51060824	GAS	09-12-2020	33-16927	0	0	0	0	0	0	0	0	0	0
51060824	GAS	02-12-2020	33-16845	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77600940-7	HUGO WILLEMSEN Y COMPANIA LIMITADA			0	0	0	90.002	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	31-08-2021	33-210690	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-208239	0	0	0	10.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-08-2021	33-207994	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-207297	0	0	0	20.001	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-08-2021	33-205358	0	0	0	20.001	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-204486	0	0	0	0	20.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77590750-9	DISTRIBUIDORA DE MATERIALES DE FERRETERIA LIMITADA			0	0	0	0	0	0	0	0	428.658	0
51060806	INSUMOS	11-03-2021	33-284129	0	0	0	0	0	0	0	0	33.180	0
51060806	INSUMOS	11-03-2021	33-284128	0	0	0	0	0	0	0	0	59.456	0
51060806	INSUMOS	10-03-2021	33-283910	0	0	0	0	0	0	0	0	124.345	0
51060806	INSUMOS	09-03-2021	33-283834	0	0	0	0	0	0	0	0	211.677	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77583220-7	DISTRUIBUIDORA Y COMERCIAL PATRICIO HARAMBOURY CIA			0	0	20.000	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	15-09-2021	33-380461	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-07-2021	33-371404	0	0	0	0	20.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77562000-5	HOTELERA HOLANDA LIMITADA			0	63.504	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	15-10-2021	33-76383	0	63.504	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77558280-4	JCL COMERCIAL LTDA			27.506	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-11-2021	33-91962	27.506	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77557760-6	REV. TECNICAS OVALLE LTDA.			0	0	0	0	0	0	0	0	0	15.050
51060810	REVISION TECNICA	19-02-2021	33-85789	0	0	0	0	0	0	0	0	0	15.050
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77553930-5	SOC COMERCIAL VENEGAS Y CIA LIMITADA			0	0	40.000	50.000	60.000	0	0	0	0	0
51060804	COMBUSTIBLES	06-09-2021	33-52263	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-09-2021	33-52140	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-08-2021	33-51709	0	0	0	10.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-08-2021	33-51537	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-08-2021	33-51240	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-51029	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	23-07-2021	33-50871	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-50571	0	0	0	0	20.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77553590-3	FERRETERIA HUA FAN LTDA.			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	11-01-2021	33-29994	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77543080-K	SOC COMERCIAL Y DE INVERSIONES CONYSER LTDA			0	0	0	0	0	0	0	0	7.449	0
51060806	INSUMOS	24-03-2021	33-18601	0	0	0	0	0	0	0	0	7.449	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77532650-6	LEGAL PUBLISHING CHILE LTDA			0	0	0	0	0	0	0	0	1.330.420	0
61010603	SERVICIOS INFORMATICOS	02-03-2021	33-162589	0	0	0	0	0	0	0	0	1.330.420	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77514310-K	COMERCIAL RODEO LIMITADA			0	0	0	0	0	36.000	0	30.852	0	0
51060804	COMBUSTIBLES	25-06-2021	33-210703	0	0	0	0	0	36.000	0	0	0	0
51060804	COMBUSTIBLES	27-04-2021	33-204842	0	0	0	0	0	0	0	30.852	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77514000-3	SOC. COMERCIALIZADORA  Y DISTRIBUIDORA J. CAMARATA			0	0	0	0	0	0	0	0	47.600	40.001
51060801	REPUESTOS PAÑOL	09-03-2021	33-6834	0	0	0	0	0	0	0	0	47.600	0
51060801	REPUESTOS PAÑOL	12-02-2021	33-6767	0	0	0	0	0	0	0	0	0	40.001
51060801	REPUESTOS PAÑOL	12-01-2021	33-6698	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77501220-K	COMERCIAL INK & PAPER LTDA			0	543.354	656.880	123.403	0	36.842	0	318.623	294.823	0
51060806	INSUMOS	26-10-2021	33-125294	0	80.325	0	0	0	0	0	0	0	0
51060806	INSUMOS	08-10-2021	33-124534	0	463.029	0	0	0	0	0	0	0	0
51060806	INSUMOS	29-09-2021	33-124043	0	0	164.220	0	0	0	0	0	0	0
51060806	INSUMOS	24-09-2021	33-123829	0	0	492.660	0	0	0	0	0	0	0
51060806	INSUMOS	27-08-2021	33-122382	0	0	0	123.403	0	0	0	0	0	0
51060806	INSUMOS	25-06-2021	33-119156	0	0	0	0	0	36.842	0	0	0	0
51060806	INSUMOS	28-04-2021	33-116118	0	0	0	0	0	0	0	294.823	0	0
51060806	INSUMOS	16-04-2021	33-115459	0	0	0	0	0	0	0	23.800	0	0
51060806	INSUMOS	02-03-2021	33-112967	0	0	0	0	0	0	0	0	294.823	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77498380-5	SOCIEDAD MOLINA Y MOLINA SPA			0	21.362.059	0	0	0	0	0	0	0	0
12030104	MUEBLES Y UTILES	01-10-2021	33-19281	0	21.362.059	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77486440-7	LUEJE Y CRIGNOLA LIMITADA			20.000	20.000	20.000	0	40.000	0	0	20.000	0	0
51060804	COMBUSTIBLES	04-11-2021	33-192364	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-10-2021	33-191419	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-09-2021	33-190275	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-187065	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-186893	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	28-04-2021	33-184445	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77476010-5	IVAN KÖNIG Y CÍA. LTDA			0	-650.806	0	0	0	0	650.806	0	6.426.000	2.142.000
51060816	SERVICIOS TRANSPORTES CARGAS	22-10-2021	61-929	0	-650.806	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-10692	0	0	0	0	0	0	650.806	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-03-2021	33-10507	0	0	0	0	0	0	0	0	2.142.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-03-2021	61-853	0	0	0	0	0	0	0	0	-1.071.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-03-2021	33-10443	0	0	0	0	0	0	0	0	2.142.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-03-2021	33-10428	0	0	0	0	0	0	0	0	1.071.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-03-2021	33-10400	0	0	0	0	0	0	0	0	2.142.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-02-2021	33-10331	0	0	0	0	0	0	0	0	0	2.142.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77460920-2	PERNOS MONTT LTDA			15.500	0	0	0	9.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-11-2021	33-110931	15.500	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-07-2021	33-105067	0	0	0	0	9.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77460910-5	REPUESTOS AUTOMOTRICES VALPAR LTDA			0	0	0	0	0	0	0	0	0	18.750
51060801	REPUESTOS PAÑOL	12-02-2021	33-423565	0	0	0	0	0	0	0	0	0	18.750
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77444626-5	CASA Y NOVEDAD SPA			0	189.900	0	0	0	0	0	0	0	0
51060806	INSUMOS	29-10-2021	33-15	0	189.900	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77435230-9	NEUMATICOS Y LLANTAS DEL PACIFICO LTDA			-540.093	0	0	0	0	540.093	73.800	0	0	0
51060803	NEUMATICOS	09-11-2021	61-17092	-355.596	0	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	09-11-2021	61-17091	-184.497	0	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	19-07-2021	61-16109	0	0	0	0	-399.193	0	0	0	0	0
51060803	NEUMATICOS	01-07-2021	33-291510	0	0	0	0	399.193	0	0	0	0	0
51060803	NEUMATICOS	24-06-2021	33-290088	0	0	0	0	0	355.596	0	0	0	0
51060803	NEUMATICOS	22-06-2021	61-15803	0	0	0	0	0	-83.300	0	0	0	0
51060803	NEUMATICOS	16-06-2021	33-289837	0	0	0	0	0	83.300	0	0	0	0
51060803	NEUMATICOS	11-06-2021	33-288123	0	0	0	0	0	184.497	0	0	0	0
51060801	REPUESTOS PAÑOL	13-05-2021	33-281796	0	0	0	0	0	0	73.800	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77433463-7	FRANCO ALVARADO PONCE CARGO TRANSPORTE E. I. R. L			352.240	1.049.580	95.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-8	352.240	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-7	0	395.080	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-6	0	402.220	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	05-10-2021	33-5	0	252.280	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-09-2021	33-4	0	0	95.200	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77418928-9	TRANSPORTE Y LOGISTICA K2 SPA			1.663.025	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-6	276.675	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-5	398.650	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-4	345.100	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-3	354.025	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-2	288.575	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77407398-1	ALUVITEC FRANCISCO JAVIER MOREIRA PILLIGUA E.I.R.L.			0	0	0	2.261.860	0	0	0	0	0	0
51060806	INSUMOS	12-08-2021	33-6	0	0	0	2.261.860	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77401637-6	PAFONKA SPA			352.240	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-3	240.380	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-11-2021	33-1	111.860	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77395162-4	SOCIEDAD EDEMONT LIMITADA			0	0	0	154.700	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	02-08-2021	33-2	0	0	0	154.700	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77392247-0	TRANSPORTE ROSSO SPA			0	208.845	1.170.960	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-10-2021	33-7	0	208.845	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-4	0	0	198.135	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-09-2021	33-3	0	0	332.010	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-09-2021	33-2	0	0	285.600	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-1	0	0	355.215	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77382885-7	TRANSPORTE JOSÉ IGNACIO VÉLIZ E.I.R.L.			0	0	725.900	180.880	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-09-2021	33-6	0	0	725.900	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-4	0	0	0	180.880	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77380391-9	SOCIEDAD COMERCIAL LAS GAVIOTAS LIMITADA			115.185	290.550	168.852	164.400	79.650	0	0	0	0	0
51060824	GAS	19-11-2021	33-451	26.010	0	0	0	0	0	0	0	0	0
51060824	GAS	15-11-2021	33-447	26.775	0	0	0	0	0	0	0	0	0
51060824	GAS	09-11-2021	33-440	30.900	0	0	0	0	0	0	0	0	0
51060824	GAS	05-11-2021	33-436	31.500	0	0	0	0	0	0	0	0	0
51060824	GAS	28-10-2021	33-394	0	30.900	0	0	0	0	0	0	0	0
51060824	GAS	23-10-2021	33-378	0	31.800	0	0	0	0	0	0	0	0
51060824	GAS	20-10-2021	33-374	0	89.350	0	0	0	0	0	0	0	0
51060824	GAS	19-10-2021	33-373	0	30.750	0	0	0	0	0	0	0	0
51060824	GAS	13-10-2021	33-364	0	30.800	0	0	0	0	0	0	0	0
51060824	GAS	01-10-2021	33-348	0	29.250	0	0	0	0	0	0	0	0
51060824	GAS	01-10-2021	33-347	0	47.700	0	0	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-320	0	0	29.000	0	0	0	0	0	0	0
51060824	GAS	23-09-2021	33-304	0	0	28.101	0	0	0	0	0	0	0
51060824	GAS	21-09-2021	33-297	0	0	29.000	0	0	0	0	0	0	0
51060824	GAS	13-09-2021	33-280	0	0	27.200	0	0	0	0	0	0	0
51060824	GAS	06-09-2021	33-252	0	0	28.351	0	0	0	0	0	0	0
51060824	GAS	01-09-2021	33-244	0	0	27.200	0	0	0	0	0	0	0
51060824	GAS	26-08-2021	33-204	0	0	0	28.099	0	0	0	0	0	0
51060824	GAS	21-08-2021	33-189	0	0	0	27.200	0	0	0	0	0	0
51060824	GAS	18-08-2021	33-174	0	0	0	28.101	0	0	0	0	0	0
51060824	GAS	13-08-2021	33-160	0	0	0	26.700	0	0	0	0	0	0
51060824	GAS	09-08-2021	33-137	0	0	0	27.600	0	0	0	0	0	0
51060824	GAS	03-08-2021	33-113	0	0	0	26.700	0	0	0	0	0	0
51060824	GAS	23-07-2021	33-84	0	0	0	0	26.700	0	0	0	0	0
51060824	GAS	12-07-2021	33-36	0	0	0	0	26.900	0	0	0	0	0
51060824	GAS	07-07-2021	33-20	0	0	0	0	26.050	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77374426-2	TRANSPORTE GH SPA			0	0	185.640	609.280	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-2	0	0	185.640	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	34-2	0	0	0	609.280	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77368173-2	CRC RODRIGO RICARDO CARMONA MORALES SPA			0	0	0	0	0	280.000	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	29-06-2021	33-6	0	0	0	0	0	280.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77355430-7	IND. DE PERNOS IRUA LTDA			0	0	0	34.057	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-08-2021	33-33253	0	0	0	34.057	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77353533-7	FMC TRANSPORTES Y SERVICIOS SPA			0	285.600	107.100	821.100	428.400	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-10-2021	33-28	0	71.400	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-10-2021	33-25	0	35.700	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-10-2021	33-24	0	35.700	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-23	0	35.700	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-10-2021	33-22	0	35.700	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-10-2021	33-21	0	35.700	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-10-2021	33-20	0	35.700	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-19	0	0	35.700	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-18	0	0	35.700	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-17	0	0	35.700	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-08-2021	61-3	0	0	0	-214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-08-2021	33-14	0	0	0	178.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-08-2021	33-13	0	0	0	214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-08-2021	33-12	0	0	0	214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-08-2021	33-11	0	0	0	214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-08-2021	61-2	0	0	0	-214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-08-2021	33-9	0	0	0	214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-08-2021	33-8	0	0	0	214.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	33-7	0	0	0	0	214.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	33-6	0	0	0	0	214.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	61-1	0	0	0	0	-214.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-4	0	0	0	0	214.200	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77338636-6	REPUESTOS AUTOMOTRICES MARCO Y LUIS GARRIDO LIMITADA			0	0	0	0	0	0	9.000	0	0	0
51060801	REPUESTOS PAÑOL	17-05-2021	33-17	0	0	0	0	0	0	9.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77338200-K	COMERCIAL R Y G LTDA.			0	0	15.000	0	25.006	0	0	0	0	0
51060804	COMBUSTIBLES	28-09-2021	33-310659	0	0	15.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-298052	0	0	0	0	10.000	0	0	0	0	0
51060804	COMBUSTIBLES	21-07-2021	33-296822	0	0	0	0	15.006	0	0	0	0	0
51060804	COMBUSTIBLES	29-12-2020	33-261238	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77333580-K	SOC BEHISE CAVIEDES LEYTON E HIJOS LIMITADA			0	0	0	0	0	5.179	0	0	0	3.059
51060806	INSUMOS	04-06-2021	33-3509	0	0	0	0	0	5.179	0	0	0	0
51060806	INSUMOS	11-02-2021	33-3147	0	0	0	0	0	0	0	0	0	3.059
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77333173-1	COMERCIAL PMR LIMITADA			30.002	0	0	8.500	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-11-2021	33-4149	30.002	0	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	03-08-2021	33-705	0	0	0	8.500	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77331784-4	LUBRICENTRO OSORNO SPA			0	0	25.500	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	03-09-2021	33-417	0	0	25.500	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77325180-0	ABINGRAF S.A.			0	0	0	0	0	-433.667	0	591.973	0	0
51060806	INSUMOS	15-06-2021	61-13808	0	0	0	0	0	-163.573	0	0	0	0
51060806	INSUMOS	10-06-2021	61-13807	0	0	0	0	0	-261.229	0	0	0	0
51060806	INSUMOS	10-06-2021	61-13806	0	0	0	0	0	-167.171	0	0	0	0
51060806	INSUMOS	07-06-2021	33-306148	0	0	0	0	0	158.306	0	0	0	0
51060806	INSUMOS	22-04-2021	33-303849	0	0	0	0	0	0	0	167.171	0	0
51060806	INSUMOS	22-04-2021	33-303836	0	0	0	0	0	0	0	163.573	0	0
51060806	INSUMOS	22-04-2021	33-303808	0	0	0	0	0	0	0	261.229	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77324083-3	SOC. COMERCIAL ARRIVAL LIMITADA			0	0	0	0	0	26.900	0	0	0	0
51060824	GAS	21-06-2021	33-37	0	0	0	0	0	26.900	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77315027-3	MANUGAS SPA			101.983	137.505	124.474	149.821	114.121	0	0	0	0	0
51060824	GAS	18-11-2021	33-118	33.915	0	0	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-115	33.915	0	0	0	0	0	0	0	0	0
51060824	GAS	08-11-2021	33-112	34.153	0	0	0	0	0	0	0	0	0
51060824	GAS	28-10-2021	33-106	0	34.510	0	0	0	0	0	0	0	0
51060824	GAS	27-10-2021	33-100	0	35.105	0	0	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-94	0	34.927	0	0	0	0	0	0	0	0
51060824	GAS	06-10-2021	33-85	0	32.963	0	0	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-80	0	0	32.130	0	0	0	0	0	0	0
51060824	GAS	21-09-2021	33-69	0	0	31.416	0	0	0	0	0	0	0
51060824	GAS	14-09-2021	33-64	0	0	30.702	0	0	0	0	0	0	0
51060824	GAS	07-09-2021	33-58	0	0	30.226	0	0	0	0	0	0	0
51060824	GAS	07-09-2021	33-57	0	0	28.322	0	0	0	0	0	0	0
51060824	GAS	07-09-2021	61-1	0	0	-28.322	0	0	0	0	0	0	0
51060824	GAS	27-08-2021	33-50	0	0	0	30.702	0	0	0	0	0	0
51060824	GAS	19-08-2021	33-39	0	0	0	30.226	0	0	0	0	0	0
51060824	GAS	16-08-2021	33-37	0	0	0	29.631	0	0	0	0	0	0
51060824	GAS	09-08-2021	33-34	0	0	0	29.631	0	0	0	0	0	0
51060824	GAS	02-08-2021	33-32	0	0	0	29.631	0	0	0	0	0	0
51060824	GAS	22-07-2021	33-18	0	0	0	0	28.798	0	0	0	0	0
51060824	GAS	15-07-2021	33-15	0	0	0	0	28.798	0	0	0	0	0
51060824	GAS	12-07-2021	33-12	0	0	0	0	28.798	0	0	0	0	0
51060824	GAS	06-07-2021	33-6	0	0	0	0	27.727	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77310509-K	M&C REPUESTOS Y ACCESORIOS SPA			0	0	0	0	0	30.000	0	0	0	0
51060801	REPUESTOS PAÑOL	29-06-2021	33-834	0	0	0	0	0	10.000	0	0	0	0
51060801	REPUESTOS PAÑOL	26-06-2021	33-830	0	0	0	0	0	20.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77308108-5	ORTIZ Y SALDAÑA SPA			0	0	0	30.000	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-4203	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-06-2021	33-1448	0	0	0	0	0	30.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77305302-2	LUNACORT CORTINAS METALICAS SPA			0	0	0	0	0	0	0	952.000	0	0
51060806	INSUMOS	12-04-2021	33-21	0	0	0	0	0	0	0	476.000	0	0
51060806	INSUMOS	05-04-2021	33-15	0	0	0	0	0	0	0	476.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77288959-3	TRANSPORTES SAT SPA			261.800	504.560	978.180	433.160	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-28	226.100	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-25	35.700	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-24	0	314.160	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-10-2021	33-21	0	190.400	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-09-2021	33-20	0	0	152.320	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-09-2021	33-19	0	0	304.640	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-18	0	0	409.360	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-09-2021	33-16	0	0	111.860	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-08-2021	33-15	0	0	0	290.360	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-14	0	0	0	142.800	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77288542-3	DISTRIBUIDORA R Y F SPA			0	0	0	0	0	115.638	160.317	0	0	0
51060824	GAS	02-06-2021	61-1	0	0	0	0	0	-95.439	0	0	0	0
51060824	GAS	01-06-2021	33-306	0	0	0	0	0	20.119	0	0	0	0
51060824	GAS	30-05-2021	33-305	0	0	0	0	0	95.439	0	0	0	0
51060824	GAS	27-05-2021	33-308	0	0	0	0	0	75.319	0	0	0	0
51060824	GAS	25-05-2021	33-297	0	0	0	0	0	0	20.200	0	0	0
51060824	GAS	24-05-2021	33-307	0	0	0	0	0	20.200	0	0	0	0
51060824	GAS	20-05-2021	33-270	0	0	0	0	0	0	20.200	0	0	0
51060824	GAS	18-05-2021	33-265	0	0	0	0	0	0	40.239	0	0	0
51060824	GAS	11-05-2021	33-243	0	0	0	0	0	0	20.040	0	0	0
51060824	GAS	07-05-2021	33-235	0	0	0	0	0	0	20.040	0	0	0
51060824	GAS	30-04-2021	33-206	0	0	0	0	0	0	39.598	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77285291-6	ADMINISTRADORA EL CORTIJO SPA			0	0	0	95.200	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	05-08-2021	33-20	0	0	0	95.200	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77284030-6	COMERCIAL MORENO LIMITADA			0	0	0	0	0	0	0	49.999	0	0
51060823	LUBRICANTES	21-04-2021	33-1725	0	0	0	0	0	0	0	49.999	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77282620-6	ALBERTO VALDES Y COMPANIA LIMITADA			0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	24-07-2021	33-115138	0	0	0	0	20.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77278371-K	LOGISTICA SYM SPA			2.023.000	1.844.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-11-2021	33-107	2.023.000	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-10-2021	33-99	0	1.844.500	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77274620-2	METALURGICA Y PRODUCTOS TECNICOS LIMITADA			0	0	0	60.800	0	0	0	0	0	33.700
51060806	INSUMOS	27-08-2021	33-117254	0	0	0	60.800	0	0	0	0	0	0
51060806	INSUMOS	17-02-2021	33-106016	0	0	0	0	0	0	0	0	0	33.700
51060806	INSUMOS	21-01-2021	33-104361	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77272728-3	AUTOMOTRIZ LA AVENIDA LIMITADA			0	0	0	0	0	0	32.000	0	0	0
51060805	MANTENCIONES EXTERNAS	25-05-2021	33-1	0	0	0	0	0	0	32.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77271070-4	COMERCIAL ASTURIAS LIMITADA			0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	22-04-2021	33-8594	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77267890-8	SERNA SERVICIOS Y TRANSPORTE LTDA			0	0	0	0	0	0	0	5.831.000	11.662.000	22.074.500
51060816	SERVICIOS TRANSPORTES CARGAS	01-04-2021	33-2040	0	0	0	0	0	0	0	5.831.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-2017	0	0	0	0	0	0	0	0	1.666.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-2016	0	0	0	0	0	0	0	0	3.570.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-2015	0	0	0	0	0	0	0	0	6.426.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-02-2021	33-1995	0	0	0	0	0	0	0	0	0	833.000
51060816	SERVICIOS TRANSPORTES CARGAS	04-02-2021	33-1994	0	0	0	0	0	0	0	0	0	3.570.000
51060816	SERVICIOS TRANSPORTES CARGAS	04-02-2021	33-1993	0	0	0	0	0	0	0	0	0	17.671.500
51060816	SERVICIOS TRANSPORTES CARGAS	20-01-2021	61-80	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-01-2021	33-1981	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-12-2020	33-1964	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-12-2020	33-1963	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-12-2020	33-1962	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77267739-1	PAGO DE INFRACTORES LEY DE TRANSITO SPA			0	60.000	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-10-2021	33-1224	0	60.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77265481-2	ELECTRICAR SPA			0	0	0	0	0	0	0	0	12.000	0
51060801	REPUESTOS PAÑOL	04-03-2021	33-14	0	0	0	0	0	0	0	0	12.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77263238-K	OPERACION EN RUTA SPA			0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-2134	0	0	0	0	20.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77261280-K	FALABELLA RETAIL S.A.			0	0	0	0	0	0	0	0	-12.580	0
61010750	GASTOS GENERALES	26-03-2021	61-16155517	0	0	0	0	0	0	0	0	-12.580	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77257911-K	FRANCISCO CASTRO VIDRIERIA PEÑAFLOR E.I.R.L.			0	0	0	124.950	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	16-08-2021	33-42	0	0	0	124.950	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	16-08-2021	61-3	0	0	0	-124.950	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	14-08-2021	33-41	0	0	0	124.950	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77257510-6	SOC COMERCIAL RICARDO SILVA Y CIA LTDA			20.002	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-11-2021	33-399109	20.002	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-391549	0	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-09-2021	33-391373	0	0	10.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77256337-K	TRANSPORTES GUSTAVO ANTONIO INOSTROZA SOLIS E.I.R.L.			0	0	34.629	1.341.785	3.949.790	4.301.792	2.197.930	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-09-2021	33-35	0	0	34.629	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-34	0	0	0	468.027	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-08-2021	33-33	0	0	0	873.758	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-07-2021	33-31	0	0	0	0	1.062.908	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-30	0	0	0	0	1.571.812	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-07-2021	33-27	0	0	0	0	204.026	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	12-07-2021	33-24	0	0	0	0	1.111.044	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-06-2021	33-21	0	0	0	0	0	1.523.498	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-06-2021	33-18	0	0	0	0	0	1.198.390	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-06-2021	33-16	0	0	0	0	0	730.601	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-06-2021	33-14	0	0	0	0	0	849.303	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-05-2021	33-10	0	0	0	0	0	0	1.044.701	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-05-2021	33-9	0	0	0	0	0	0	689.010	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-05-2021	33-8	0	0	0	0	0	0	464.219	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77250692-9	TRANSPORTES TRANSMINACE SPA			0	0	0	0	0	0	0	0	249.900	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-03-2021	33-34	0	0	0	0	0	0	0	0	249.900	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77248210-8	ESTAC.CENTRAL PARKING SYSTEM CHILE S.A.			0	0	0	2.465.001	2.700.012	2.700.012	2.700.012	2.700.012	2.700.077	2.635.012
61010402	ARRIENDOS INMUEBLES	05-08-2021	33-109375	0	0	0	2.465.001	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-08-2021	61-10080	0	0	0	-2.933.330	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-08-2021	33-109347	0	0	0	2.933.330	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	14-07-2021	33-109023	0	0	0	0	2.700.012	0	0	0	0	0
61010705	ESTACIONAMIENTOS	11-06-2021	33-108477	0	0	0	0	0	2.700.012	0	0	0	0
61010402	ARRIENDOS INMUEBLES	12-05-2021	33-107748	0	0	0	0	0	0	2.700.012	0	0	0
61010705	ESTACIONAMIENTOS	12-04-2021	33-107271	0	0	0	0	0	0	0	2.700.012	0	0
61010402	ARRIENDOS INMUEBLES	11-03-2021	33-106751	0	0	0	0	0	0	0	0	2.700.077	0
61010402	ARRIENDOS INMUEBLES	12-02-2021	33-106538	0	0	0	0	0	0	0	0	0	135.000
61010402	ARRIENDOS INMUEBLES	11-02-2021	33-106482	0	0	0	0	0	0	0	0	0	2.500.012
61010402	ARRIENDOS INMUEBLES	12-01-2021	33-105762	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-12-2020	33-105286	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77248190-K	EGASOLD LTDA			0	0	0	0	0	0	0	0	0	35.105
51060806	INSUMOS	03-02-2021	33-28682	0	0	0	0	0	0	0	0	0	35.105
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77244846-5	ESTACION DE SERVICIO NANJARI ZUNIGA LTDA			0	0	0	33.900	37.100	0	31.304	66.701	0	53.950
51060804	COMBUSTIBLES	27-08-2021	33-13590	0	0	0	33.900	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-11911	0	0	0	0	37.100	0	0	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-7525	0	0	0	0	0	0	31.304	0	0	0
51060804	COMBUSTIBLES	16-04-2021	33-5921	0	0	0	0	0	0	0	33.002	0	0
51060804	COMBUSTIBLES	12-04-2021	33-5658	0	0	0	0	0	0	0	33.699	0	0
51060804	COMBUSTIBLES	26-02-2021	33-3267	0	0	0	0	0	0	0	0	0	27.449
51060804	COMBUSTIBLES	19-02-2021	33-2853	0	0	0	0	0	0	0	0	0	26.501
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77244412-5	COMERCIAL Y SERVICIOS M M LIMITADA			113.712	0	83.003	212.009	122.003	236.008	193.006	256.011	219.000	69.003
51060804	COMBUSTIBLES	19-11-2021	33-6850	34.704	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-6703	26.002	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-11-2021	33-6614	26.001	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-11-2021	33-6498	27.005	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-09-2021	33-4604	0	0	38.002	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-09-2021	33-4467	0	0	45.001	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-4338	0	0	0	43.003	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-08-2021	33-4110	0	0	0	40.003	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-08-2021	33-4011	0	0	0	44.001	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-3914	0	0	0	45.002	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-3790	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-07-2021	33-3471	0	0	0	0	43.001	0	0	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-3236	0	0	0	0	40.002	0	0	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-3125	0	0	0	0	39.000	0	0	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-3004	0	0	0	0	0	37.001	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-2887	0	0	0	0	0	43.004	0	0	0	0
51060804	COMBUSTIBLES	19-06-2021	33-2767	0	0	0	0	0	43.003	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-2688	0	0	0	0	0	42.000	0	0	0	0
51060804	COMBUSTIBLES	08-06-2021	33-2525	0	0	0	0	0	36.000	0	0	0	0
51060804	COMBUSTIBLES	04-06-2021	33-2423	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-2323	0	0	0	0	0	0	38.003	0	0	0
51060804	COMBUSTIBLES	26-05-2021	33-2222	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	20-05-2021	33-2114	0	0	0	0	0	0	42.002	0	0	0
51060804	COMBUSTIBLES	10-05-2021	33-1871	0	0	0	0	0	0	36.001	0	0	0
51060804	COMBUSTIBLES	05-05-2021	33-1755	0	0	0	0	0	0	37.000	0	0	0
51060804	COMBUSTIBLES	30-04-2021	33-1651	0	0	0	0	0	0	0	38.000	0	0
51060804	COMBUSTIBLES	26-04-2021	33-1537	0	0	0	0	0	0	0	37.002	0	0
51060804	COMBUSTIBLES	21-04-2021	33-1428	0	0	0	0	0	0	0	34.004	0	0
51060804	COMBUSTIBLES	17-04-2021	33-1327	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	13-04-2021	33-1241	0	0	0	0	0	0	0	35.002	0	0
51060804	COMBUSTIBLES	09-04-2021	33-1142	0	0	0	0	0	0	0	37.002	0	0
51060804	COMBUSTIBLES	05-04-2021	33-1055	0	0	0	0	0	0	0	35.001	0	0
51060804	COMBUSTIBLES	30-03-2021	33-949	0	0	0	0	0	0	0	0	37.000	0
51060804	COMBUSTIBLES	25-03-2021	33-856	0	0	0	0	0	0	0	0	40.001	0
51060804	COMBUSTIBLES	19-03-2021	33-735	0	0	0	0	0	0	0	0	35.000	0
51060804	COMBUSTIBLES	16-03-2021	33-658	0	0	0	0	0	0	0	0	36.998	0
51060804	COMBUSTIBLES	11-03-2021	33-552	0	0	0	0	0	0	0	0	36.001	0
51060804	COMBUSTIBLES	02-03-2021	33-364	0	0	0	0	0	0	0	0	34.000	0
51060804	COMBUSTIBLES	16-02-2021	33-91	0	0	0	0	0	0	0	0	0	34.002
51060804	COMBUSTIBLES	12-02-2021	33-23	0	0	0	0	0	0	0	0	0	35.001
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77242815-4	FERRETERIA DIVAR SPA			0	0	2.700	0	10.000	0	35.600	5.200	0	0
51060806	INSUMOS	14-09-2021	33-417	0	0	2.700	0	0	0	0	0	0	0
51060806	INSUMOS	29-07-2021	33-329	0	0	0	0	10.000	0	0	0	0	0
51060806	INSUMOS	22-05-2021	33-213	0	0	0	0	0	0	35.600	0	0	0
51060806	INSUMOS	26-04-2021	33-170	0	0	0	0	0	0	0	5.200	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77242380-2	LA CASA DEL ACCESORIO COMPANIA LIMITADA			0	0	0	0	0	0	0	0	0	19.600
51060802	PARABRISAS Y VIDRIOS	12-02-2021	33-3144	0	0	0	0	0	0	0	0	0	19.600
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77240249-K	D. PORTALES SPA			0	119.000	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	13-10-2021	33-2080	0	119.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77239853-0	ASTORGA E HIJAS LIMITADA			0	0	0	0	0	0	0	0	134.998	0
51060801	REPUESTOS PAÑOL	22-03-2021	33-230	0	0	0	0	0	0	0	0	134.998	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77239532-9	AUTOPARTES SAN DIEGO SPA			0	0	0	0	0	0	0	0	0	59.500
51060801	REPUESTOS PAÑOL	17-02-2021	33-26	0	0	0	0	0	0	0	0	0	59.500
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77238699-0	TRANSPORTE DE CARGA Y ENCOMIENDAS MAURICIO ESTEBAN BELTRÁN GONZÁLEZ E.			755.680	1.122.666	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-11-2021	33-20	260.840	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-19	313.680	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-11-2021	33-17	181.160	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-10-2021	33-16	0	175.920	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-10-2021	33-15	0	343.280	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-14	0	230.401	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-10-2021	33-13	0	373.065	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77234982-3	TRANSPORTES HP ASOCIADOS SPA			0	0	0	744.464	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-14	0	0	0	321.300	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-13	0	0	0	423.164	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	61-3	0	0	0	0	0	-423.164	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	33-9	0	0	0	0	0	423.164	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	33-8	0	0	0	0	0	423.164	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	61-2	0	0	0	0	0	-423.164	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77234135-0	VESERT SPA			0	0	22.328	0	19.126	0	0	20.968	76.348	4.272
51060806	INSUMOS	27-09-2021	33-3611	0	0	22.328	0	0	0	0	0	0	0
51060806	INSUMOS	31-07-2021	33-2990	0	0	0	0	9.282	0	0	0	0	0
51060806	INSUMOS	31-07-2021	33-2988	0	0	0	0	9.844	0	0	0	0	0
51060806	INSUMOS	12-04-2021	33-1897	0	0	0	0	0	0	0	20.968	0	0
51060806	INSUMOS	11-03-2021	33-1576	0	0	0	0	0	0	0	0	5.500	0
51060806	INSUMOS	03-03-2021	33-1499	0	0	0	0	0	0	0	0	41.655	0
51060806	INSUMOS	03-03-2021	33-1489	0	0	0	0	0	0	0	0	29.193	0
51060806	INSUMOS	15-02-2021	33-1297	0	0	0	0	0	0	0	0	0	4.272
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77233283-1	PRISMAR EXPRESS SPA			0	0	0	0	41.055	76.755	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-07-2021	33-11	0	0	0	0	41.055	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-06-2021	33-10	0	0	0	0	0	76.755	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-12-2020	33-5	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-12-2020	33-4	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-12-2020	61-1	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77231522-8	TRANSPORTES MARDONES LIMITADA			0	142.800	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	19-10-2021	33-33	0	142.800	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77230925-2	DISPENSADOR CHILE SPA			0	0	207.179	0	0	0	142.800	0	0	548.590
61010708	ARTICULOS DE ASEO	15-09-2021	33-3829	0	0	207.179	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	05-05-2021	33-2266	0	0	0	0	0	0	142.800	0	0	0
51060806	INSUMOS	26-02-2021	33-1416	0	0	0	0	0	0	0	0	0	136.136
61010708	ARTICULOS DE ASEO	11-02-2021	33-1163	0	0	0	0	0	0	0	0	0	139.230
61010708	ARTICULOS DE ASEO	01-02-2021	33-1026	0	0	0	0	0	0	0	0	0	273.224
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77229308-9	ALI REPUESTOS SPA			0	0	0	0	0	0	185.002	0	0	0
51060801	REPUESTOS PAÑOL	25-05-2021	33-1383	0	0	0	0	0	0	185.002	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77228586-8	LOGÍSTICA Y SERVICIOS JYC SPA			1.404.200	1.894.480	2.548.980	1.884.960	2.770.320	2.679.880	1.745.730	1.540.455	1.083.495	1.326.255
51060832	SERVICIO CARGA ULTIMA MILLA	17-11-2021	33-46	654.500	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-11-2021	33-45	749.700	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-10-2021	33-44	0	599.760	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	16-10-2021	33-43	0	806.820	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	05-10-2021	33-41	0	487.900	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-09-2021	33-40	0	0	902.020	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-09-2021	33-39	0	0	763.980	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	06-09-2021	33-38	0	0	882.980	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	28-08-2021	33-37	0	0	0	897.260	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-08-2021	33-36	0	0	0	987.700	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	29-07-2021	33-35	0	0	0	0	775.880	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	22-07-2021	33-34	0	0	0	0	1.075.760	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	12-07-2021	33-33	0	0	0	0	918.680	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	12-07-2021	33-32	0	0	0	0	918.680	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	12-07-2021	61-2	0	0	0	0	-918.680	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-06-2021	33-30	0	0	0	0	0	1.025.780	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-06-2021	33-29	0	0	0	0	0	1.118.600	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-06-2021	33-28	0	0	0	0	0	535.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-05-2021	33-27	0	0	0	0	0	0	617.610	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-05-2021	33-26	0	0	0	0	0	0	514.080	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-05-2021	33-25	0	0	0	0	0	0	614.040	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-04-2021	33-24	0	0	0	0	0	0	0	567.630	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-23	0	0	0	0	0	0	0	501.585	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-04-2021	33-22	0	0	0	0	0	0	0	471.240	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-03-2021	33-21	0	0	0	0	0	0	0	0	419.475	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-20	0	0	0	0	0	0	0	0	419.475	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-03-2021	33-19	0	0	0	0	0	0	0	0	244.545	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-02-2021	33-18	0	0	0	0	0	0	0	0	0	408.765
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-17	0	0	0	0	0	0	0	0	0	492.660
51060816	SERVICIOS TRANSPORTES CARGAS	02-02-2021	33-16	0	0	0	0	0	0	0	0	0	424.830
51060816	SERVICIOS TRANSPORTES CARGAS	25-01-2021	33-15	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-01-2021	33-14	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-01-2021	33-13	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-12-2020	33-12	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-12-2020	33-11	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2020	33-10	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77222900-3	DISTRIBUIDORA ALAMOS Y BONOMETTI LIMITADA			0	30.000	20.000	120.000	20.000	40.000	40.000	0	20.000	0
51060804	COMBUSTIBLES	12-10-2021	33-753951	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-09-2021	33-749487	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-08-2021	33-744270	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-08-2021	33-742614	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-08-2021	33-741733	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-08-2021	33-740803	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-731635	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-730485	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	06-06-2021	33-726479	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-725267	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	05-05-2021	33-719685	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	16-03-2021	33-709332	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	26-01-2021	33-698602	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77215640-5	ADM. DE VENTAS AL  DETALLE  LTDA.			95.012	125.017	35.000	55.000	10.000	165.004	0	78.999	506.131	681.125
51060804	COMBUSTIBLES	16-11-2021	33-13327297	5.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-11-2021	33-13315801	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-13303967	15.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-11-2021	33-13280479	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-13282129	45.012	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-10-2021	33-13243187	0	45.017	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-10-2021	33-13208986	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-10-2021	33-13153638	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-13112913	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-09-2021	33-13073142	0	0	15.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-09-2021	33-13014448	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-08-2021	33-12922499	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-08-2021	33-12888402	0	0	0	15.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-07-2021	33-12745142	0	0	0	0	10.000	0	0	0	0	0
51060804	COMBUSTIBLES	26-06-2021	33-12655479	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	23-06-2021	33-12643151	0	0	0	0	0	15.000	0	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-12634717	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-12622740	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-12597317	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	15-06-2021	33-12608430	0	0	0	0	0	10.000	0	0	0	0
51060804	COMBUSTIBLES	04-06-2021	33-12560649	0	0	0	0	0	10.004	0	0	0	0
51060804	COMBUSTIBLES	03-06-2021	33-12541365	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	30-04-2021	33-12397693	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	27-04-2021	33-12390287	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	09-04-2021	33-12314886	0	0	0	0	0	0	0	38.999	0	0
51060804	COMBUSTIBLES	26-03-2021	33-12229737	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	23-03-2021	33-12239223	0	0	0	0	0	0	0	0	38.004	0
51060804	COMBUSTIBLES	22-03-2021	33-12218920	0	0	0	0	0	0	0	0	12.121	0
51060804	COMBUSTIBLES	18-03-2021	33-12207250	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	18-03-2021	33-12202038	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	12-03-2021	33-12189697	0	0	0	0	0	0	0	0	35.004	0
51060804	COMBUSTIBLES	09-03-2021	33-12163482	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	09-03-2021	33-12151530	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	08-03-2021	33-12154384	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	08-03-2021	33-12139215	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	04-03-2021	33-12135607	0	0	0	0	0	0	0	0	39.003	0
51060804	COMBUSTIBLES	03-03-2021	33-12126195	0	0	0	0	0	0	0	0	31.999	0
51060804	COMBUSTIBLES	02-03-2021	33-12121072	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	02-03-2021	33-12115540	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	01-03-2021	33-12115522	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	27-02-2021	33-12110523	0	0	0	0	0	0	0	0	0	40.000
51060804	COMBUSTIBLES	26-02-2021	33-12110509	0	0	0	0	0	0	0	0	0	36.000
51060804	COMBUSTIBLES	24-02-2021	33-12093595	0	0	0	0	0	0	0	0	0	40.000
51060804	COMBUSTIBLES	22-02-2021	33-12097166	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	22-02-2021	33-12081655	0	0	0	0	0	0	0	0	0	35.001
51060804	COMBUSTIBLES	19-02-2021	33-12077709	0	0	0	0	0	0	0	0	0	40.000
51060804	COMBUSTIBLES	19-02-2021	33-12073119	0	0	0	0	0	0	0	0	0	35.000
51060804	COMBUSTIBLES	17-02-2021	33-12076302	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	16-02-2021	33-12059065	0	0	0	0	0	0	0	0	0	40.000
51060804	COMBUSTIBLES	15-02-2021	33-12064292	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	15-02-2021	33-12053223	0	0	0	0	0	0	0	0	0	35.013
51060804	COMBUSTIBLES	11-02-2021	33-12050779	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	09-02-2021	33-12016621	0	0	0	0	0	0	0	0	0	40.597
51060804	COMBUSTIBLES	09-02-2021	33-12016609	0	0	0	0	0	0	0	0	0	32.001
51060804	COMBUSTIBLES	08-02-2021	33-12013329	0	0	0	0	0	0	0	0	0	40.000
51060804	COMBUSTIBLES	06-02-2021	33-12006955	0	0	0	0	0	0	0	0	0	33.005
51060804	COMBUSTIBLES	05-02-2021	33-12001545	0	0	0	0	0	0	0	0	0	35.501
51060804	COMBUSTIBLES	02-02-2021	33-11987587	0	0	0	0	0	0	0	0	0	37.006
51060804	COMBUSTIBLES	02-02-2021	33-11986008	0	0	0	0	0	0	0	0	0	32.001
51060804	COMBUSTIBLES	02-02-2021	33-11982625	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	29-01-2021	33-11976648	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-01-2021	33-11974287	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-01-2021	33-11963072	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-01-2021	33-11956097	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-01-2021	33-11956249	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-01-2021	33-11932650	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-01-2021	33-11932648	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-01-2021	33-11928641	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-01-2021	33-11913115	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-01-2021	33-11922496	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2021	33-11905468	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2021	33-11901003	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-01-2021	33-11904898	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-01-2021	33-11885462	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-01-2021	33-11885461	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2021	33-11881007	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-01-2021	33-11797965	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-01-2021	33-11870962	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-01-2021	33-11851558	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-12-2020	33-11851806	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-11855021	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-12-2020	33-11825948	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-12-2020	33-11825761	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-12-2020	33-11821965	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-12-2020	33-11821951	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-12-2020	33-11801602	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-12-2020	33-11787989	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-12-2020	33-11787865	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2020	33-11763117	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-12-2020	33-11768055	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-12-2020	33-11764989	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-12-2020	33-11738161	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-12-2020	33-11738822	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77211106-1	COMERCIALIZADORA NORTHBUY SPA			0	0	0	0	0	0	0	0	37.980	0
51060806	INSUMOS	29-03-2021	33-21	0	0	0	0	0	0	0	0	37.980	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77196068-5	MIGUEL ENRIQUE PALACIO SALINAS DIESEL EMPRESA INDIVIDUAL DE RESPONSABI			0	0	0	0	5.593.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-07-2021	33-324	0	0	0	0	5.593.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77195895-8	FERRETERIA Y COMERCIO BERNARDO VERA SALDIVIA EMPRESA INDIVIDUAL DE RES			0	0	0	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	31-12-2020	33-5	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77195780-3	SERVICIO EN BOMBAS INYECTORAS DIESEL CHILE LIMITADA			0	0	0	0	0	0	0	35.700	0	0
51060805	MANTENCIONES EXTERNAS	26-04-2021	33-3182	0	0	0	0	0	0	0	35.700	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77193452-8	ALUMINIOS FERRALUM LIMITADA			0	60.000	0	0	0	0	0	0	0	0
51060806	INSUMOS	19-10-2021	33-38	0	60.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77186109-1	DISTRIBUCION Y SERVICIOS ATACAMA SPA			0	669.375	218.960	186.830	346.290	0	615.825	405.195	592.620	835.380
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-43	0	230.265	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-10-2021	33-39	0	296.310	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-10-2021	33-38	0	142.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-09-2021	33-37	0	0	218.960	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-08-2021	33-36	0	0	0	3.570	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-35	0	0	0	183.260	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-07-2021	33-34	0	0	0	0	142.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-07-2021	33-33	0	0	0	0	203.490	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-05-2021	33-31	0	0	0	0	0	0	253.470	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-05-2021	33-30	0	0	0	0	0	0	264.180	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-05-2021	33-29	0	0	0	0	0	0	98.175	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-28	0	0	0	0	0	0	0	48.195	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-04-2021	33-27	0	0	0	0	0	0	0	357.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-03-2021	33-26	0	0	0	0	0	0	0	0	228.480	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-25	0	0	0	0	0	0	0	0	196.350	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-03-2021	33-24	0	0	0	0	0	0	0	0	167.790	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-02-2021	33-23	0	0	0	0	0	0	0	0	0	185.640
51060816	SERVICIOS TRANSPORTES CARGAS	11-02-2021	33-22	0	0	0	0	0	0	0	0	0	298.095
51060816	SERVICIOS TRANSPORTES CARGAS	31-01-2021	33-21	0	0	0	0	0	0	0	0	0	351.645
51060816	SERVICIOS TRANSPORTES CARGAS	22-01-2021	33-20	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-01-2021	33-19	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-01-2021	33-18	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-12-2020	33-13	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-12-2020	33-12	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2020	33-11	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77185799-K	FUMIGASAN LIMITADA			0	0	0	0	0	0	0	0	0	166.600
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	15-02-2021	33-51	0	0	0	0	0	0	0	0	0	166.600
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77181959-1	LOGÍSTICA Y SERVICIOS RYM SPA			0	142.800	1.285.200	2.142.000	1.570.800	1.642.200	1.927.800	999.600	117.810	749.700
51060832	SERVICIO CARGA ULTIMA MILLA	22-10-2021	33-45	0	142.800	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	21-09-2021	33-43	0	0	428.400	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-09-2021	33-42	0	0	428.400	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-09-2021	33-41	0	0	428.400	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	28-08-2021	33-40	0	0	0	428.400	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	24-08-2021	33-39	0	0	0	428.400	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	16-08-2021	33-38	0	0	0	428.400	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	09-08-2021	33-37	0	0	0	428.400	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-08-2021	33-36	0	0	0	428.400	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-07-2021	33-35	0	0	0	0	428.400	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-34	0	0	0	0	357.000	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	10-07-2021	33-33	0	0	0	0	428.400	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	05-07-2021	33-32	0	0	0	0	357.000	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	29-06-2021	33-31	0	0	0	0	0	357.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-06-2021	33-30	0	0	0	0	0	428.400	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	33-29	0	0	0	0	0	428.400	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-06-2021	33-28	0	0	0	0	0	428.400	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-27	0	0	0	0	0	0	428.400	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-05-2021	33-26	0	0	0	0	0	0	357.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-25	0	0	0	0	0	0	357.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-05-2021	33-24	0	0	0	0	0	0	428.400	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-05-2021	33-23	0	0	0	0	0	0	357.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-04-2021	33-22	0	0	0	0	0	0	0	428.400	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-21	0	0	0	0	0	0	0	571.200	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-03-2021	33-20	0	0	0	0	0	0	0	0	117.810	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-19	0	0	0	0	0	0	0	0	0	385.560
51060816	SERVICIOS TRANSPORTES CARGAS	02-02-2021	33-18	0	0	0	0	0	0	0	0	0	364.140
51060816	SERVICIOS TRANSPORTES CARGAS	25-01-2021	33-17	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-01-2021	33-16	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-01-2021	33-15	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-12-2020	33-14	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-12-2020	33-13	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2020	33-11	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77180241-9	TRANSPORTES HUGO RAUL NORAMBUENA TORRES E.I.R.L			0	6.079.591	11.658.133	8.333.868	11.369.439	18.200.814	0	8.212.547	6.750.216	9.026.567
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-35	0	3.850.364	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-10-2021	33-34	0	2.229.227	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-32	0	0	4.090.328	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-09-2021	33-31	0	0	3.497.410	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-28	0	0	4.070.395	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-08-2021	33-27	0	0	0	3.961.927	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-08-2021	33-26	0	0	0	4.371.941	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-07-2021	33-25	0	0	0	0	3.331.048	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-07-2021	33-24	0	0	0	0	4.186.301	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-07-2021	33-22	0	0	0	0	3.852.090	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-06-2021	33-21	0	0	0	0	0	4.018.690	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-06-2021	33-20	0	0	0	0	0	3.013.140	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-06-2021	33-19	0	0	0	0	0	2.656.140	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-18	0	0	0	0	0	3.095.309	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-17	0	0	0	0	0	2.518.873	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-16	0	0	0	0	0	2.898.662	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-15	0	0	0	0	0	0	0	3.103.996	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-14	0	0	0	0	0	0	0	2.266.355	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-13	0	0	0	0	0	0	0	2.842.196	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-03-2021	33-12	0	0	0	0	0	0	0	0	2.634.006	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-03-2021	33-11	0	0	0	0	0	0	0	0	2.455.089	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-03-2021	33-10	0	0	0	0	0	0	0	0	1.661.121	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-02-2021	33-9	0	0	0	0	0	0	0	0	0	3.066.928
51060816	SERVICIOS TRANSPORTES CARGAS	25-02-2021	33-8	0	0	0	0	0	0	0	0	0	2.728.313
51060816	SERVICIOS TRANSPORTES CARGAS	25-02-2021	33-7	0	0	0	0	0	0	0	0	0	3.231.326
51060816	SERVICIOS TRANSPORTES CARGAS	27-01-2021	33-6	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-01-2021	33-5	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-01-2021	33-4	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2020	33-3	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77178050-4	ESCOBAR Y DE DIEGO LIMITADA			10.000	10.000	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-29283	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-10-2021	33-28701	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-09-2021	33-28255	0	0	10.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77163760-4	RODAFRENO LIMITADA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	14-01-2021	33-55457	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	13-01-2021	33-55403	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77162402-2	MAQUINARIAS MARMAT SPA			0	0	0	0	0	0	0	0	57.120	0
61010403	ARRIENDOS VEHICULOS	29-03-2021	33-86	0	0	0	0	0	0	0	0	57.120	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77157842-K	SOCIEDAD COMERCIAL HTM LIMITADA			0	174.000	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	20-10-2021	33-896	0	120.000	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	07-10-2021	33-873	0	54.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77157412-2	CBF LOGISTC SERVICE SPA			0	0	0	0	0	0	0	544.386	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-04-2021	33-4	0	0	0	0	0	0	0	544.386	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-01-2021	33-3	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77157171-9	REPUESTOS VICTOR CABEZAS LEMUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD L			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-01-2021	33-215	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77156862-9	PBM OUTSOURCING SPA			607.674	2.363.400	1.436.747	2.121.532	4.716.031	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	08-11-2021	33-19	607.674	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-10-2021	33-18	0	544.782	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-10-2021	33-17	0	629.094	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-10-2021	33-16	0	542.997	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	01-10-2021	33-15	0	646.527	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-09-2021	33-14	0	0	579.709	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	06-09-2021	33-13	0	0	857.038	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	26-08-2021	33-12	0	0	0	684.488	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	12-08-2021	33-11	0	0	0	746.368	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-08-2021	33-10	0	0	0	690.676	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-9	0	0	0	0	681.870	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-07-2021	33-8	0	0	0	0	978.180	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-07-2021	33-7	0	0	0	0	415.013	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-07-2021	33-6	0	0	0	0	572.747	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-07-2021	33-5	0	0	0	0	513.783	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-07-2021	33-4	0	0	0	0	765.468	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-07-2021	33-2	0	0	0	0	788.970	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77155087-8	INVERSIONES LARRAIN 2020 SPA			1.167.445	1.174.075	1.192.157	1.248.515	1.191.854	1.114.213	1.153.730	1.101.726	0	0
61010702	AGUA	04-11-2021	33-321	19.065	0	0	0	0	0	0	0	0	0
61010701	LUZ	04-11-2021	33-320	84.652	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-11-2021	34-159	1.063.728	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-10-2021	33-298	0	102.758	0	0	0	0	0	0	0	0
61010702	AGUA	05-10-2021	33-297	0	18.084	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	34-147	0	1.053.233	0	0	0	0	0	0	0	0
61010702	AGUA	06-09-2021	33-280	0	0	19.110	0	0	0	0	0	0	0
61010701	LUZ	06-09-2021	33-279	0	0	125.050	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	34-134	0	0	1.047.997	0	0	0	0	0	0	0
61010702	AGUA	04-08-2021	33-252	0	0	0	19.760	0	0	0	0	0	0
61010701	LUZ	04-08-2021	33-251	0	0	0	187.204	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-08-2021	34-120	0	0	0	1.041.551	0	0	0	0	0	0
61010702	AGUA	05-07-2021	33-235	0	0	0	0	15.545	0	0	0	0	0
61010701	LUZ	05-07-2021	33-234	0	0	0	0	136.361	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	34-108	0	0	0	0	1.039.948	0	0	0	0	0
61010702	AGUA	04-06-2021	33-211	0	0	0	0	0	18.756	0	0	0	0
61010701	LUZ	04-06-2021	33-210	0	0	0	0	0	58.860	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	34-93	0	0	0	0	0	1.036.597	0	0	0	0
61010702	AGUA	13-05-2021	33-188	0	0	0	0	0	0	16.070	0	0	0
61010701	LUZ	13-05-2021	33-187	0	0	0	0	0	0	105.228	0	0	0
61010402	ARRIENDOS INMUEBLES	01-05-2021	34-84	0	0	0	0	0	0	1.032.432	0	0	0
61010402	ARRIENDOS INMUEBLES	06-04-2021	33-160	0	0	0	0	0	0	0	18.211	0	0
61010701	LUZ	06-04-2021	33-159	0	0	0	0	0	0	0	54.632	0	0
61010402	ARRIENDOS INMUEBLES	01-04-2021	34-72	0	0	0	0	0	0	0	1.028.883	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77154512-2	THROP SPA			2.961.910	4.114.902	5.393.973	5.896.213	5.853.908	7.483.019	4.519.443	3.671.210	2.442.536	1.941.426
51060816	SERVICIOS TRANSPORTES CARGAS	31-10-2021	33-77	1.570.205	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-73	1.391.705	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-10-2021	33-70	0	1.516.536	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-69	0	1.609.773	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-09-2021	33-67	0	988.593	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-09-2021	33-63	0	0	1.790.474	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-08-2021	33-62	0	0	1.558.543	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-08-2021	33-61	0	0	2.044.956	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-08-2021	33-60	0	0	0	1.935.238	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	33-59	0	0	0	1.945.591	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	33-58	0	0	0	2.015.384	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-07-2021	61-4	0	0	0	0	-2.921.629	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-07-2021	33-57	0	0	0	0	2.932.279	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-06-2021	33-56	0	0	0	0	2.921.629	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-06-2021	33-54	0	0	0	0	2.921.629	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-06-2021	33-53	0	0	0	0	0	2.665.065	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-52	0	0	0	0	0	3.005.048	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-50	0	0	0	0	0	1.812.906	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-05-2021	33-49	0	0	0	0	0	0	1.901.323	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-05-2021	33-47	0	0	0	0	0	0	1.311.202	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-46	0	0	0	0	0	0	1.306.918	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-04-2021	33-45	0	0	0	0	0	0	0	1.755.726	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-04-2021	33-44	0	0	0	0	0	0	0	965.983	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-03-2021	33-43	0	0	0	0	0	0	0	949.501	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-03-2021	33-42	0	0	0	0	0	0	0	0	796.646	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-03-2021	33-41	0	0	0	0	0	0	0	0	1.181.016	0
51060826	COMISIONES TRANSPORTES CARGAS	28-02-2021	33-40	0	0	0	0	0	0	0	0	464.874	0
51060826	COMISIONES TRANSPORTES CARGAS	20-02-2021	33-39	0	0	0	0	0	0	0	0	0	517.115
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-38	0	0	0	0	0	0	0	0	0	675.563
51060826	COMISIONES TRANSPORTES CARGAS	31-01-2021	33-37	0	0	0	0	0	0	0	0	0	748.748
51060826	COMISIONES TRANSPORTES CARGAS	20-01-2021	33-36	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	10-01-2021	33-35	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	31-12-2020	33-34	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	20-12-2020	33-33	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	20-12-2020	61-3	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	10-12-2020	33-32	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-11-2020	33-31	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77154143-7	J&M GREEN SPA			0	0	0	0	0	0	0	0	0	0
61010750	GASTOS GENERALES	19-01-2021	33-10	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77151090-6	RICARDO IDINI RIBO Y CIA. LTDA.			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	30-01-2021	33-30948	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77139298-9	SOCIEDAD DE SERVICIOS FENIX UNO SPA			0	18.481.190	0	196.717.829	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	25-10-2021	34-47	0	9.240.595	0	0	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	25-10-2021	34-46	0	9.240.595	0	0	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	30-08-2021	34-35	0	0	0	30.307.411	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	30-08-2021	34-34	0	0	0	93.375.503	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	30-08-2021	34-33	0	0	0	73.034.915	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	31-12-2020	34-7	0	0	0	0	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	31-12-2020	34-6	0	0	0	0	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	31-12-2020	34-5	0	0	0	0	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	30-12-2020	34-17	0	0	0	0	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	30-12-2020	34-16	0	0	0	0	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	30-12-2020	34-15	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77138816-7	SERVNORT INGENIERIA LIMITADA			0	0	0	0	0	0	20.230	0	0	0
61010714	MANTENCIONES INMUEBLES	17-05-2021	33-85	0	0	0	0	0	0	20.230	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77137734-3	SOCIEDAD COMERCIAL DOMINIK SPA			0	0	0	0	0	0	0	0	129.564	0
51060806	INSUMOS	10-03-2021	33-928	0	0	0	0	0	0	0	0	129.564	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77134790-8	ARRIAZA MAQUINARIAS LTDA.			773.500	773.500	1.106.700	0	0	0	71.400	499.800	0	0
61010403	ARRIENDOS VEHICULOS	03-11-2021	33-3013	386.750	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-11-2021	33-3012	386.750	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-10-2021	33-2946	0	386.750	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-10-2021	33-2945	0	386.750	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-09-2021	33-2917	0	0	214.200	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-09-2021	33-2916	0	0	446.250	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-09-2021	33-2915	0	0	446.250	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-05-2021	33-2600	0	0	0	0	0	0	71.400	0	0	0
61010403	ARRIENDOS VEHICULOS	29-04-2021	33-2595	0	0	0	0	0	0	0	499.800	0	0
61010403	ARRIENDOS VEHICULOS	09-12-2020	33-2362	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77131483-K	TRANPORTES Y LOGISTICA VARGAS SPA			0	0	0	0	0	0	0	0	-3.570.000	3.570.000
51060816	SERVICIOS TRANSPORTES CARGAS	31-03-2021	61-42	0	0	0	0	0	0	0	0	-2.380.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-03-2021	61-40	0	0	0	0	0	0	0	0	-1.190.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-02-2021	33-308	0	0	0	0	0	0	0	0	0	1.190.000
51060816	SERVICIOS TRANSPORTES CARGAS	20-01-2021	33-300	0	0	0	0	0	0	0	0	0	2.380.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77130358-7	RED PLAGAS SPA			0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	16-12-2020	33-16	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77127807-8	COMERCIALIZADORA Y DISTRIBUIDORA COFRE L			0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	02-06-2021	33-21658	0	0	0	0	0	40.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77122368-0	WIT INNOVACION TECNOLOGICA SPA			0	11.477.107	31.053.850	0	7.738.494	6.717.393	6.659.459	13.332.033	6.703.880	0
51060828	SERVICIO MONITOREO FLOTA-GPS	30-10-2021	33-414	0	490.875	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	30-10-2021	33-413	0	7.101.298	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	30-10-2021	33-412	0	3.884.934	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	30-09-2021	33-366	0	0	478.136	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	30-09-2021	33-365	0	0	15.066.811	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	30-09-2021	33-364	0	0	4.905.307	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	31-08-2021	33-319	0	0	3.368.497	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	31-08-2021	33-318	0	0	466.778	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	31-08-2021	33-317	0	0	6.768.321	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	31-07-2021	33-291	0	0	0	0	1.010.509	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	31-07-2021	33-290	0	0	0	0	6.727.985	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	30-06-2021	33-250	0	0	0	0	0	6.717.393	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	28-05-2021	33-221	0	0	0	0	0	0	6.659.459	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	30-04-2021	33-186	0	0	0	0	0	0	0	6.598.426	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	04-04-2021	33-160	0	0	0	0	0	0	0	6.733.607	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	08-03-2021	33-145	0	0	0	0	0	0	0	0	6.703.880	0
51060828	SERVICIO MONITOREO FLOTA-GPS	27-01-2021	33-113	0	0	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	29-12-2020	33-103	0	0	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	28-12-2020	33-78	0	0	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	28-12-2020	33-70	0	0	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	27-12-2020	33-57	0	0	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	20-12-2020	33-38	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77120991-2	COMERCIAL ANGECO LTDA			0	0	0	9.932	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-4198	0	0	0	9.932	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77119738-8	CENTRO COMERCIAL AUTOMOTRIZ LIMITADA			0	28.140	23.155	0	0	8.500	0	0	0	0
51060801	REPUESTOS PAÑOL	29-10-2021	33-11365	0	8.940	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-10-2021	33-11173	0	19.200	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-09-2021	33-10136	0	0	5.780	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	21-09-2021	33-9937	0	0	17.375	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-06-2021	33-6405	0	0	0	0	0	8.500	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77118201-1	TRANSPORTES HECTOR LAVANDERO LIMITADA			0	0	59.500	59.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-09-2021	33-168	0	0	59.500	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-08-2021	33-145	0	0	0	59.500	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77114991-K	SOCIEDAD COMERCIAL GAETE LIMITADA			0	0	0	0	0	16.501	0	0	0	0
51060806	INSUMOS	30-06-2021	33-2286	0	0	0	0	0	16.501	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77108871-6	RESCATE NORTE SPA			0	119.000	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	15-10-2021	33-313	0	119.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77106953-3	LOGÍSTICA Y DISTRIBUCIÓN DE CARGA IQ SPA			0	4.013.733	5.488.043	6.405.877	8.178.565	7.283.291	6.898.718	4.279.139	3.563.247	3.923.228
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-268	0	4.013.733	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-237	0	0	5.488.043	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	31-08-2021	33-212	0	0	0	6.405.877	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-180	0	0	0	0	8.178.565	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-06-2021	33-158	0	0	0	0	0	7.283.291	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-05-2021	33-149	0	0	0	0	0	0	6.898.718	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-128	0	0	0	0	0	0	0	4.279.139	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-03-2021	33-101	0	0	0	0	0	0	0	0	3.563.247	0
51060826	COMISIONES TRANSPORTES CARGAS	11-02-2021	33-88	0	0	0	0	0	0	0	0	0	3.923.228
51060826	COMISIONES TRANSPORTES CARGAS	14-01-2021	33-68	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-12-2020	33-54	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77106527-9	COMERCIALIZADORA DE COMBUSTIBLE CARVAJAL			0	0	0	40.003	0	0	67.001	34.002	31.004	32.001
51060804	COMBUSTIBLES	12-08-2021	33-7001	0	0	0	40.003	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-3278	0	0	0	0	0	0	33.001	0	0	0
51060804	COMBUSTIBLES	10-05-2021	33-3086	0	0	0	0	0	0	34.000	0	0	0
51060804	COMBUSTIBLES	26-04-2021	33-2552	0	0	0	0	0	0	0	34.002	0	0
51060804	COMBUSTIBLES	12-03-2021	33-975	0	0	0	0	0	0	0	0	31.004	0
51060804	COMBUSTIBLES	18-02-2021	33-156	0	0	0	0	0	0	0	0	0	32.001
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77106242-3	SOCIEDAD COMERCIAL CHINA AUTOPARTES SPA			0	0	0	0	390.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-07-2021	33-519	0	0	0	0	390.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77103909-K	GEERT SPA			4.564.613	0	0	791.953	0	0	0	0	0	0
51060822	SERVICIOS GENERALES	18-11-2021	33-47	4.564.613	0	0	0	0	0	0	0	0	0
51060822	SERVICIOS GENERALES	04-08-2021	33-39	0	0	0	791.953	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77102433-5	JMB SERVICIOS LOGISTICOS SPA			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	61-96	0	0	0	0	0	-9.044.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-06-2021	33-961	0	0	0	0	0	9.044.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77096952-2	FID CHILE SEGUROS GENERALES S.A.			25.419.540	69.788.700	18.216.923	118.929.656	68.160.286	47.746.275	18.807.059	67.506.648	81.377.706	49.420.561
51060820	SEGUROS VEHÍCULOS	12-11-2021	33-47632	18.154.747	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47407	110.171	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47404	128.686	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47402	1.595.657	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47399	1.731.814	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47396	780.376	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47395	734.471	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47394	1.231.496	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	10-11-2021	33-47393	952.122	0	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44365	0	3.791.165	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44364	0	5.191.432	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44363	0	6.158.556	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44342	0	139.709	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44341	0	576.526	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44340	0	2.158.270	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44339	0	183.454	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	19-10-2021	33-44338	0	694.965	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	14-10-2021	33-43549	0	17.916.866	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	14-10-2021	33-43548	0	1.576.095	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	14-10-2021	33-43543	0	25.807.176	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	01-10-2021	33-42323	0	108.721	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	01-10-2021	33-42322	0	126.992	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	01-10-2021	33-42321	0	1.709.009	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	01-10-2021	33-42320	0	770.099	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	01-10-2021	33-42319	0	724.801	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	01-10-2021	33-42318	0	1.215.280	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	01-10-2021	33-42317	0	939.584	0	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-09-2021	33-38669	0	0	571.806	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-09-2021	33-38668	0	0	3.523.135	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-09-2021	33-38667	0	0	5.004.488	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-09-2021	33-38666	0	0	6.105.657	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-09-2021	33-38665	0	0	2.140.607	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-09-2021	33-38664	0	0	181.952	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	07-09-2021	33-38663	0	0	689.278	0	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-38003	0	0	0	766.235	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-38002	0	0	0	17.810.585	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-38001	0	0	0	1.454.617	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-38000	0	0	0	181.668	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-37999	0	0	0	721.162	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-37998	0	0	0	934.872	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-37997	0	0	0	25.647.243	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-37996	0	0	0	1.209.182	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-37995	0	0	0	109.438	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-08-2021	33-37994	0	0	0	1.700.436	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34202	0	0	0	4.950.105	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34201	0	0	0	107.812	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34200	0	0	0	1.533.558	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34199	0	0	0	763.666	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34198	0	0	0	3.486.317	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34197	0	0	0	931.737	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34196	0	0	0	6.075.691	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34195	0	0	0	718.745	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34194	0	0	0	107.812	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34193	0	0	0	1.694.736	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34192	0	0	0	25.561.300	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34191	0	0	0	17.750.902	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34190	0	0	0	569.001	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34189	0	0	0	1.205.129	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34188	0	0	0	2.130.101	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34187	0	0	0	685.889	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	03-08-2021	33-34186	0	0	0	121.717	0	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-32006	0	0	0	0	2.123.885	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-32005	0	0	0	0	929.019	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-32004	0	0	0	0	567.341	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-32003	0	0	0	0	4.910.173	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-32002	0	0	0	0	107.497	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-32001	0	0	0	0	683.893	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-32000	0	0	0	0	716.650	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31999	0	0	0	0	45.424	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31998	0	0	0	0	3.444.995	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31997	0	0	0	0	6.057.961	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31996	0	0	0	0	17.699.100	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31995	0	0	0	0	1.689.792	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31994	0	0	0	0	180.530	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31993	0	0	0	0	25.486.705	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31992	0	0	0	0	761.439	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31991	0	0	0	0	1.201.615	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31990	0	0	0	0	108.754	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	20-07-2021	33-31989	0	0	0	0	1.445.513	0	0	0	0	0
51060820	SEGUROS VEHÍCULOS	15-06-2021	33-27961	0	0	0	0	0	1.685.190	0	0	0	0
51060820	SEGUROS VEHÍCULOS	14-06-2021	33-27829	0	0	0	0	0	6.015.855	0	0	0	0
51060820	SEGUROS VEHÍCULOS	14-06-2021	33-27796	0	0	0	0	0	22.434.413	0	0	0	0
51060820	SEGUROS VEHÍCULOS	14-06-2021	33-27795	0	0	0	0	0	17.610.817	0	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26508	0	0	0	0	0	0	3.415.915	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26437	0	0	0	0	0	0	4.885.079	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26411	0	0	0	0	0	0	1.681.029	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26410	0	0	0	0	0	0	2.112.738	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26407	0	0	0	0	0	0	1.195.308	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26406	0	0	0	0	0	0	1.437.924	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26404	0	0	0	0	0	0	45.185	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26403	0	0	0	0	0	0	179.585	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26402	0	0	0	0	0	0	680.311	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26401	0	0	0	0	0	0	757.450	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26400	0	0	0	0	0	0	924.153	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26399	0	0	0	0	0	0	108.184	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26398	0	0	0	0	0	0	712.895	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26397	0	0	0	0	0	0	564.369	0	0	0
51060820	SEGUROS VEHÍCULOS	31-05-2021	33-26396	0	0	0	0	0	0	106.934	0	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22238	0	0	0	0	0	0	0	5.991.587	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22237	0	0	0	0	0	0	0	1.674.754	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22236	0	0	0	0	0	0	0	2.104.754	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22235	0	0	0	0	0	0	0	710.191	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22234	0	0	0	0	0	0	0	178.905	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22233	0	0	0	0	0	0	0	107.775	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22232	0	0	0	0	0	0	0	677.728	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22231	0	0	0	0	0	0	0	1.432.491	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22230	0	0	0	0	0	0	0	754.579	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22229	0	0	0	0	0	0	0	1.190.788	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22228	0	0	0	0	0	0	0	45.027	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22227	0	0	0	0	0	0	0	562.229	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22226	0	0	0	0	0	0	0	920.649	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22225	0	0	0	0	0	0	0	4.865.944	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22224	0	0	0	0	0	0	0	106.529	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22223	0	0	0	0	0	0	0	3.403.003	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22197	0	0	0	0	0	0	0	25.247.045	0	0
51060820	SEGUROS VEHÍCULOS	26-04-2021	33-22196	0	0	0	0	0	0	0	17.532.670	0	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19590	0	0	0	0	0	0	0	0	1.366.310	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19589	0	0	0	0	0	0	0	0	106.227	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19588	0	0	0	0	0	0	0	0	102.841	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19587	0	0	0	0	0	0	0	0	5.974.580	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19586	0	0	0	0	0	0	0	0	25.185.438	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19585	0	0	0	0	0	0	0	0	3.371.700	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19584	0	0	0	0	0	0	0	0	752.439	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19582	0	0	0	0	0	0	0	0	918.038	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19581	0	0	0	0	0	0	0	0	675.810	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19580	0	0	0	0	0	0	0	0	17.489.888	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19579	0	0	0	0	0	0	0	0	4.816.715	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19578	0	0	0	0	0	0	0	0	1.187.411	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19577	0	0	0	0	0	0	0	0	178.397	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19570	0	0	0	0	0	0	0	0	2.098.780	0
51060820	SEGUROS VEHÍCULOS	31-03-2021	33-19569	0	0	0	0	0	0	0	0	708.177	0
51060820	SEGUROS VEHÍCULOS	10-03-2021	33-16521	0	0	0	0	0	0	0	0	3.372.544	0
51060820	SEGUROS VEHÍCULOS	10-03-2021	33-16520	0	0	0	0	0	0	0	0	5.971.903	0
51060820	SEGUROS VEHÍCULOS	10-03-2021	33-16519	0	0	0	0	0	0	0	0	183.560	0
51060820	SEGUROS VEHÍCULOS	10-03-2021	33-16518	0	0	0	0	0	0	0	0	4.815.604	0
51060820	SEGUROS VEHÍCULOS	10-03-2021	33-16517	0	0	0	0	0	0	0	0	2.101.344	0
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12747	0	0	0	0	0	0	0	0	0	669.916
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12745	0	0	0	0	0	0	0	0	0	24.965.810
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12742	0	0	0	0	0	0	0	0	0	17.337.368
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12740	0	0	0	0	0	0	0	0	0	101.944
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12739	0	0	0	0	0	0	0	0	0	1.354.395
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12736	0	0	0	0	0	0	0	0	0	1.456.157
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12735	0	0	0	0	0	0	0	0	0	745.877
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12733	0	0	0	0	0	0	0	0	0	702.004
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12731	0	0	0	0	0	0	0	0	0	1.177.057
51060820	SEGUROS VEHÍCULOS	07-02-2021	33-12728	0	0	0	0	0	0	0	0	0	910.033
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77094220-9	HIDRAULICA INDUSTRIAL AGEBE LIMITADA.			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-01-2021	33-60003	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77091235-0	SOCIEDAD SOCOVEL SPA			20.000	20.000	0	20.000	0	45.002	20.000	20.000	25.500	40.000
51060804	COMBUSTIBLES	20-11-2021	33-20645	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-10-2021	33-19405	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-17511	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-06-2021	33-14863	0	0	0	0	0	25.002	0	0	0	0
51060804	COMBUSTIBLES	07-06-2021	33-14768	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-14104	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	07-04-2021	33-12962	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	09-03-2021	33-12162	0	0	0	0	0	0	0	0	25.500	0
51060804	COMBUSTIBLES	11-02-2021	33-11396	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	01-02-2021	33-11121	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	15-01-2021	33-10749	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77090936-8	COMERCIAL K F SPA			0	0	0	9.601	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-08-2021	33-1987	0	0	0	9.601	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77086158-6	FERRETERIA DON PEDRO SPA			0	0	0	21.230	0	0	0	0	0	0
51060806	INSUMOS	21-08-2021	33-811	0	0	0	21.230	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77084730-3	MARYUN SEGURIDAD INDUSTRIAL LIMITADA			0	0	0	0	0	0	105.172	19.457	0	0
61010301	ROPA DE TRABAJO	10-05-2021	33-537669	0	0	0	0	0	0	105.172	0	0	0
61010301	ROPA DE TRABAJO	29-04-2021	33-535175	0	0	0	0	0	0	0	19.457	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77084699-4	COMERCIALIZADORA RIO COPIAPO SPA			0	14.050	404.698	8.900	0	0	0	0	0	0
51060823	LUBRICANTES	08-10-2021	33-22899	0	14.050	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	25-09-2021	33-22232	0	0	394.099	0	0	0	0	0	0	0
51060823	LUBRICANTES	16-09-2021	33-21879	0	0	10.599	0	0	0	0	0	0	0
51060823	LUBRICANTES	13-08-2021	33-20311	0	0	0	8.900	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77084697-8	DISTRIBUIDORA NORTE GRANDE SPA			0	7.997	0	0	15.700	0	0	0	0	0
61010301	ROPA DE TRABAJO	15-10-2021	33-14879	0	7.997	0	0	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	01-07-2021	33-10085	0	0	0	0	15.700	0	0	0	0	0
61010301	ROPA DE TRABAJO	20-01-2021	33-5025	0	0	0	0	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	14-12-2020	33-4211	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77084658-7	INVERSIONES SANTA VICTORIA SPA			0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	17-03-2021	33-14537	0	0	0	0	0	0	0	0	20.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77084544-0	INVERSIONES RENTA COMERCIAL VIII LIMITADA			0	0	0	0	0	0	0	0	1.101.091	1.098.590
61010702	AGUA	10-03-2021	33-10	0	0	0	0	0	0	0	0	30.150	0
61010701	LUZ	10-03-2021	33-9	0	0	0	0	0	0	0	0	45.627	0
61010402	ARRIENDOS INMUEBLES	02-03-2021	34-40	0	0	0	0	0	0	0	0	1.025.314	0
61010702	AGUA	09-02-2021	33-8	0	0	0	0	0	0	0	0	0	21.633
61010701	LUZ	09-02-2021	33-7	0	0	0	0	0	0	0	0	0	57.528
61010402	ARRIENDOS INMUEBLES	01-02-2021	34-38	0	0	0	0	0	0	0	0	0	1.019.429
61010402	ARRIENDOS INMUEBLES	15-01-2021	33-4	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-01-2021	33-3	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-01-2021	34-36	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2020	34-34	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77080879-0	INVERSIONES VIALUM SPA			0	0	0	0	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	20-01-2021	33-675	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77079534-6	INVERSIONES HUAPICHE SPA			0	0	0	0	0	36.002	0	36.000	67.001	0
51060804	COMBUSTIBLES	30-06-2021	33-8315	0	0	0	0	0	36.002	0	0	0	0
51060804	COMBUSTIBLES	12-04-2021	33-7125	0	0	0	0	0	0	0	36.000	0	0
51060804	COMBUSTIBLES	29-03-2021	33-6896	0	0	0	0	0	0	0	0	35.002	0
51060804	COMBUSTIBLES	05-03-2021	33-6506	0	0	0	0	0	0	0	0	31.999	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77075475-5	LIENZO SUBLIMACION DIGITAL SPA			0	0	0	0	0	0	0	0	446.607	0
51060806	INSUMOS	30-03-2021	33-314	0	0	0	0	0	0	0	0	126.616	0
61010711	PUBLICIDAD Y MARKETING	28-02-2021	33-262	0	0	0	0	0	0	0	0	319.991	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77072951-3	COMERCIALIZADORA DE REPUESTOS JOSELYN			35.700	0	35.700	0	0	30.000	0	0	0	0
51060801	REPUESTOS PAÑOL	08-11-2021	33-1747	35.700	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-09-2021	33-1629	0	0	35.700	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-06-2021	33-1389	0	0	0	0	0	30.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77072233-0	COMERCIALIZADORA MANQUEHUE SPA			155.620	75.900	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-11-2021	33-717	116.715	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	08-11-2021	33-715	38.905	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-10-2021	33-711	0	36.000	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-10-2021	33-710	0	39.900	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77070695-5	TRONCOSO LAGOS LIMITADA			0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	22-04-2021	33-10760	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77068352-1	AUTOVIDRIOSROBIN SPA			0	0	0	0	0	0	0	0	0	120.000
51060802	PARABRISAS Y VIDRIOS	04-02-2021	33-738	0	0	0	0	0	0	0	0	0	120.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77063251-K	RECILOCK SPA			0	0	0	0	0	0	0	0	0	208.131
61010707	ARTICULOS DE OFICINAS	10-02-2021	33-1927	0	0	0	0	0	0	0	0	0	65.438
61010708	ARTICULOS DE ASEO			0	0	0	0	0	0	0	0	0	142.693
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77058908-8	PARALELO 42 SPA			0	409.360	373.660	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-10-2021	33-561	0	409.360	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-09-2021	33-533	0	0	373.660	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77053851-3	IMPORTADORA FULLSTORE SPA			0	0	0	0	58.479	0	0	0	0	58.479
61010722	INSUMOS-ARRIENDO IMPRESORAS	13-07-2021	33-584	0	0	0	0	58.479	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	05-02-2021	33-231	0	0	0	0	0	0	0	0	0	58.479
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77051161-5	JHOANNA AIDA ALFARO ARANCIBIA, TRANSPORTE DE CARGA POR CARRETERA Y VEN			0	215.300	229.103	198.250	298.898	101.200	99.849	0	0	0
51060824	GAS	21-10-2021	33-656	0	31.750	0	0	0	0	0	0	0	0
51060824	GAS	20-10-2021	33-654	0	31.750	0	0	0	0	0	0	0	0
51060824	GAS	15-10-2021	33-650	0	30.850	0	0	0	0	0	0	0	0
51060824	GAS	09-10-2021	33-643	0	120.950	0	0	0	0	0	0	0	0
51060824	GAS	23-09-2021	33-639	0	0	86.301	0	0	0	0	0	0	0
51060824	GAS	09-09-2021	33-635	0	0	142.802	0	0	0	0	0	0	0
51060824	GAS	22-08-2021	33-626	0	0	0	57.101	0	0	0	0	0	0
51060824	GAS	19-08-2021	33-624	0	0	0	113.100	0	0	0	0	0	0
51060824	GAS	04-08-2021	33-618	0	0	0	28.049	0	0	0	0	0	0
51060824	GAS	28-07-2021	33-610	0	0	0	0	111.948	0	0	0	0	0
51060824	GAS	15-07-2021	33-599	0	0	0	0	186.950	0	0	0	0	0
51060824	GAS	15-06-2021	33-583	0	0	0	0	0	101.200	0	0	0	0
51060824	GAS	22-05-2021	33-575	0	0	0	0	0	0	99.849	0	0	0
51060824	GAS	13-01-2021	33-515	0	0	0	0	0	0	0	0	0	0
51060824	GAS	13-01-2021	33-514	0	0	0	0	0	0	0	0	0	0
51060824	GAS	13-01-2021	33-513	0	0	0	0	0	0	0	0	0	0
51060824	GAS	13-01-2021	33-511	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-12-2020	33-496	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-12-2020	33-482	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77050514-3	PROACTIVA PUBLICITARIA SPA			0	0	0	0	0	1.206.065	0	0	0	0
61010707	ARTICULOS DE OFICINAS	08-06-2021	33-225	0	0	0	0	0	1.206.065	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77046982-1	GASMAX SPA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-01-2021	33-15236	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7704689-5	ROSSANA ERNESTINA SANTAMARIA ORTEGA			62.012	48.009	30.006	0	46.009	20.004	56.011	0	26.005	0
61010702	AGUA	31-10-2021	33-4879	62.012	0	0	0	0	0	0	0	0	0
61010702	AGUA	30-09-2021	33-4803	0	32.006	0	0	0	0	0	0	0	0
61010702	AGUA	30-09-2021	33-4786	0	16.003	0	0	0	0	0	0	0	0
61010702	AGUA	31-08-2021	33-4730	0	0	30.006	0	0	0	0	0	0	0
61010702	AGUA	30-07-2021	33-4639	0	0	0	0	46.009	0	0	0	0	0
61010702	AGUA	30-06-2021	33-4562	0	0	0	0	0	20.004	0	0	0	0
61010702	AGUA	29-05-2021	33-4499	0	0	0	0	0	0	18.004	0	0	0
61010702	AGUA	30-04-2021	33-4438	0	0	0	0	0	0	38.007	0	0	0
61010702	AGUA	30-03-2021	33-4358	0	0	0	0	0	0	0	0	26.005	0
61010702	AGUA	30-01-2021	33-4207	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77041842-9	TRUCKLOG SPA			7.068.600	6.354.600	0	4.819.500	0	0	0	0	1.309.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-10-2021	33-488	7.068.600	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-473	0	6.354.600	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-441	0	0	0	4.819.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-08-2021	61-23	0	0	0	-4.819.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	33-437	0	0	0	4.819.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-03-2021	33-300	0	0	0	0	0	0	0	0	1.309.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77041637-K	COMERCIAL FRONTERA SPA.			0	206.465	0	0	0	0	383.282	0	0	0
51060805	MANTENCIONES EXTERNAS	05-10-2021	33-2123	0	206.465	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	17-05-2021	33-1439	0	0	0	0	0	0	383.282	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77041168-8	INVERSIONES Y SERVICIOS T&T SPA			0	0	0	0	0	0	58.000	0	32.000	0
51060805	MANTENCIONES EXTERNAS	24-05-2021	33-3749	0	0	0	0	0	0	24.000	0	0	0
51060805	MANTENCIONES EXTERNAS	12-05-2021	33-3655	0	0	0	0	0	0	34.000	0	0	0
51060805	MANTENCIONES EXTERNAS	13-03-2021	33-3186	0	0	0	0	0	0	0	0	32.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77040931-4	ABICOM SPA			0	0	0	0	0	36.001	0	34.964	0	0
51060804	COMBUSTIBLES	22-06-2021	33-15963	0	0	0	0	0	36.001	0	0	0	0
51060804	COMBUSTIBLES	19-04-2021	33-14394	0	0	0	0	0	0	0	34.964	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77039596-8	LEKOMAQ SPA			0	0	0	0	215.999	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	09-07-2021	33-163	0	0	0	0	215.999	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77037379-4	ALIMENTOS PEDRO FRANCISCO MARCHANT MARTINEZ E.I.R.L.			0	0	0	0	0	326.250	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-06-2021	33-1	0	0	0	0	0	326.250	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77036676-3	ERNESTO ALEJANDRO NOME VILLAMAN VENTA DE REPUESTOS , ACCESORIOS Y PART			0	0	0	0	21.200	0	0	13.000	0	0
51060806	INSUMOS	02-07-2021	33-637	0	0	0	0	21.200	0	0	0	0	0
51060806	INSUMOS	19-04-2021	33-520	0	0	0	0	0	0	0	13.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77032230-8	EMPRESA DE TRANSPORTES Y COMERCIALIZADORA JOFRE E HIJO LIMITADA			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-04-2021	61-5	0	0	0	0	0	0	0	-1.636.250	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-04-2021	33-229	0	0	0	0	0	0	0	1.636.250	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77030397-4	TRANSPORTES MONTERO LIMITADA			0	0	0	0	0	0	0	0	698.123	1.903.979
51060816	SERVICIOS TRANSPORTES CARGAS	14-03-2021	33-35	0	0	0	0	0	0	0	0	475.995	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-03-2021	33-33	0	0	0	0	0	0	0	0	222.128	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-02-2021	33-31	0	0	0	0	0	0	0	0	0	951.990
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-30	0	0	0	0	0	0	0	0	0	951.990
51060816	SERVICIOS TRANSPORTES CARGAS	04-02-2021	33-29	0	0	0	0	0	0	0	0	0	888.533
51060816	SERVICIOS TRANSPORTES CARGAS	04-02-2021	61-1	0	0	0	0	0	0	0	0	0	-888.534
51060816	SERVICIOS TRANSPORTES CARGAS	30-01-2021	33-28	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77024870-1	COMERCIALIZADORA DE CAMIONES SAN PABLO LTDA			0	0	0	0	0	0	0	0	0	273.700
51060802	PARABRISAS Y VIDRIOS	19-02-2021	33-5274	0	0	0	0	0	0	0	0	0	166.600
51060801	REPUESTOS PAÑOL	10-02-2021	33-5251	0	0	0	0	0	0	0	0	0	107.100
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77022151-K	BOLI COWORK SPA			1.852.392	1.834.107	1.825.452	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000
61010402	ARRIENDOS INMUEBLES	02-11-2021	34-90	1.852.392	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	34-85	0	1.834.107	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-09-2021	34-84	0	0	1.825.452	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-08-2021	34-78	0	0	0	1.750.000	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	34-77	0	0	0	0	1.750.000	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-06-2021	34-72	0	0	0	0	0	1.750.000	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-05-2021	34-70	0	0	0	0	0	0	1.750.000	0	0	0
61010402	ARRIENDOS INMUEBLES	06-04-2021	34-69	0	0	0	0	0	0	0	1.750.000	0	0
61010402	ARRIENDOS INMUEBLES	03-03-2021	34-65	0	0	0	0	0	0	0	0	1.750.000	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	34-63	0	0	0	0	0	0	0	0	0	1.750.000
61010402	ARRIENDOS INMUEBLES	06-01-2021	34-60	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-12-2020	34-56	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77021099-2	DR LOGÍSTICA SPA			0	3.318.094	3.235.786	3.639.221	3.038.131	2.724.593	2.763.864	3.121.409	2.850.933	2.606.032
61010640	ASESORIAS EXTERNAS	29-10-2021	33-58	0	3.318.094	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-09-2021	33-57	0	0	3.235.786	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	27-08-2021	33-56	0	0	0	3.639.221	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	26-07-2021	33-55	0	0	0	0	3.038.131	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	26-06-2021	33-54	0	0	0	0	0	2.724.593	0	0	0	0
61010640	ASESORIAS EXTERNAS	19-05-2021	33-53	0	0	0	0	0	0	2.763.864	0	0	0
61010640	ASESORIAS EXTERNAS	23-04-2021	33-52	0	0	0	0	0	0	0	3.121.409	0	0
61010640	ASESORIAS EXTERNAS	20-03-2021	33-51	0	0	0	0	0	0	0	0	2.850.933	0
61010640	ASESORIAS EXTERNAS	22-02-2021	33-50	0	0	0	0	0	0	0	0	0	2.606.032
61010640	ASESORIAS EXTERNAS	12-01-2021	33-49	0	0	0	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	18-12-2020	33-48	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77020974-9	TRANSPORTES MAGED SPA			535.500	1.285.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-11-2021	33-102	107.100	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-101	107.100	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-11-2021	33-100	107.100	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-99	107.100	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-98	107.100	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-10-2021	33-97	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-10-2021	33-96	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-10-2021	33-95	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-10-2021	33-94	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-91	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-10-2021	33-88	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-10-2021	33-87	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-86	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-85	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-84	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-83	0	107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-82	0	107.100	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77008299-4	BANDERAS Y ARTÍCULOS PUBLICITARIOS VISUALGRAPHIC LIMITADA			0	0	0	0	0	0	89.250	0	0	0
61010711	PUBLICIDAD Y MARKETING	24-05-2021	33-124	0	0	0	0	0	0	89.250	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77008147-5	CACAO CREATIVO			0	0	0	0	535.976	512.176	618.324	0	0	0
61010711	PUBLICIDAD Y MARKETING	08-07-2021	33-737	0	0	0	0	535.976	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	14-06-2021	33-699	0	0	0	0	0	512.176	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	26-05-2021	33-656	0	0	0	0	0	0	618.324	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77007055-4	CJC REPUESTOS SPA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-06-2021	33-2233	0	0	0	0	0	21.000	0	0	0	0
51060801	REPUESTOS PAÑOL	22-06-2021	61-56	0	0	0	0	0	-21.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77006426-0	COMERCIAL Y SERVICIOS SANTA AGUSTINA LIM			0	0	0	0	0	0	60.000	0	30.010	0
51060804	COMBUSTIBLES	24-05-2021	33-5020	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	10-05-2021	33-4504	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	25-03-2021	33-2725	0	0	0	0	0	0	0	0	30.010	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77003553-8	DISTRIBUIDORA DE GAS CHILOE SPA			0	1.852.007	1.765.508	2.206.804	1.807.752	1.376.459	1.064.003	1.202.303	1.157.251	1.078.343
51060824	GAS	26-10-2021	33-2065	0	1.852.007	0	0	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-1995	0	0	1.765.508	0	0	0	0	0	0	0
51060824	GAS	27-08-2021	33-1868	0	0	0	2.206.804	0	0	0	0	0	0
51060824	GAS	27-07-2021	33-1746	0	0	0	0	1.762.752	0	0	0	0	0
51060824	GAS	27-07-2021	34-24	0	0	0	0	45.000	0	0	0	0	0
51060824	GAS	25-06-2021	33-1584	0	0	0	0	0	1.286.459	0	0	0	0
51060824	GAS	25-06-2021	34-17	0	0	0	0	0	90.000	0	0	0	0
51060824	GAS	27-05-2021	33-1498	0	0	0	0	0	0	1.064.003	0	0	0
51060824	GAS	27-04-2021	33-1371	0	0	0	0	0	0	0	1.202.303	0	0
51060824	GAS	29-03-2021	33-1309	0	0	0	0	0	0	0	0	1.157.251	0
51060824	GAS	24-02-2021	33-1177	0	0	0	0	0	0	0	0	0	1.078.343
51060824	GAS	28-01-2021	33-1124	0	0	0	0	0	0	0	0	0	0
51060824	GAS	28-12-2020	33-1008	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77002934-1	FJP AUTOPARTS SPA			0	0	0	0	0	0	0	8.002	0	0
51060823	LUBRICANTES	06-04-2021	33-430	0	0	0	0	0	0	0	8.002	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
77002536-2	INVERSIONES ALTURAS SPA			0	0	0	0	0	0	0	0	0	77.519
51060802	PARABRISAS Y VIDRIOS	18-02-2021	33-463	0	0	0	0	0	0	0	0	0	77.519
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76994824-4	PANADERIA LA REINA DEL PANCITO LIMITADA			0	0	90.086	125.475	100.380	100.380	120.501	103.608	155.435	77.727
61010306	ALIMENTACION PERSONAL	30-09-2021	33-256	0	0	14.801	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	27-09-2021	33-254	0	0	25.095	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-09-2021	33-253	0	0	25.095	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-09-2021	61-39	0	0	-25.095	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	20-09-2021	33-249	0	0	25.095	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	12-09-2021	33-246	0	0	25.095	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-08-2021	33-238	0	0	0	25.095	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	20-08-2021	33-235	0	0	0	25.095	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	16-08-2021	33-234	0	0	0	25.095	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	06-08-2021	33-229	0	0	0	25.095	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-07-2021	33-228	0	0	0	25.095	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	27-07-2021	33-218	0	0	0	0	25.095	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	19-07-2021	33-217	0	0	0	0	25.095	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	12-07-2021	33-212	0	0	0	0	25.095	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	05-07-2021	33-211	0	0	0	0	25.095	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	29-06-2021	33-206	0	0	0	0	0	25.095	0	0	0	0
61010306	ALIMENTACION PERSONAL	21-06-2021	33-203	0	0	0	0	0	25.095	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-06-2021	33-196	0	0	0	0	0	25.095	0	0	0	0
61010306	ALIMENTACION PERSONAL	05-06-2021	33-195	0	0	0	0	0	25.095	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-193	0	0	0	0	0	0	25.095	0	0	0
61010306	ALIMENTACION PERSONAL	24-05-2021	33-189	0	0	0	0	0	0	25.095	0	0	0
61010306	ALIMENTACION PERSONAL	17-05-2021	33-188	0	0	0	0	0	0	18.507	0	0	0
61010306	ALIMENTACION PERSONAL	10-05-2021	33-180	0	0	0	0	0	0	25.902	0	0	0
61010306	ALIMENTACION PERSONAL	03-05-2021	33-174	0	0	0	0	0	0	25.902	0	0	0
61010306	ALIMENTACION PERSONAL	26-04-2021	33-170	0	0	0	0	0	0	0	25.902	0	0
61010306	ALIMENTACION PERSONAL	19-04-2021	33-168	0	0	0	0	0	0	0	25.902	0	0
61010306	ALIMENTACION PERSONAL	12-04-2021	33-165	0	0	0	0	0	0	0	25.902	0	0
61010306	ALIMENTACION PERSONAL	05-04-2021	33-162	0	0	0	0	0	0	0	25.902	0	0
61010306	ALIMENTACION PERSONAL	29-03-2021	33-156	0	0	0	0	0	0	0	0	25.902	0
61010306	ALIMENTACION PERSONAL	22-03-2021	33-154	0	0	0	0	0	0	0	0	25.902	0
61010306	ALIMENTACION PERSONAL	15-03-2021	33-151	0	0	0	0	0	0	0	0	25.904	0
61010306	ALIMENTACION PERSONAL	08-03-2021	33-146	0	0	0	0	0	0	0	0	25.909	0
61010306	ALIMENTACION PERSONAL	28-02-2021	33-145	0	0	0	0	0	0	0	0	25.909	0
61010306	ALIMENTACION PERSONAL	21-02-2021	33-143	0	0	0	0	0	0	0	0	25.909	0
61010306	ALIMENTACION PERSONAL	16-02-2021	33-138	0	0	0	0	0	0	0	0	0	25.909
61010306	ALIMENTACION PERSONAL	08-02-2021	33-135	0	0	0	0	0	0	0	0	0	25.909
61010306	ALIMENTACION PERSONAL	31-01-2021	33-134	0	0	0	0	0	0	0	0	0	25.909
61010306	ALIMENTACION PERSONAL	30-01-2021	33-131	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	21-01-2021	33-129	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-12-2020	33-122	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-12-2020	33-116	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-12-2020	33-114	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76988073-9	COMERCIAL KATANA SPA			0	0	130.005	80.012	321.030	164.019	205.522	255.478	253.557	178.711
51060804	COMBUSTIBLES	16-09-2021	33-46007	0	0	45.002	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-09-2021	33-45629	0	0	45.002	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-09-2021	33-44803	0	0	40.001	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-44153	0	0	0	40.004	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-42409	0	0	0	40.008	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-41850	0	0	0	0	40.005	0	0	0	0	0
51060804	COMBUSTIBLES	23-07-2021	33-41531	0	0	0	0	52.002	0	0	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-41161	0	0	0	0	33.004	0	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-40773	0	0	0	0	40.009	0	0	0	0	0
51060804	COMBUSTIBLES	10-07-2021	33-40511	0	0	0	0	38.005	0	0	0	0	0
51060804	COMBUSTIBLES	08-07-2021	33-40361	0	0	0	0	30.001	0	0	0	0	0
51060804	COMBUSTIBLES	06-07-2021	33-40232	0	0	0	0	48.001	0	0	0	0	0
51060804	COMBUSTIBLES	02-07-2021	33-39885	0	0	0	0	40.003	0	0	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-39160	0	0	0	0	0	40.001	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-38785	0	0	0	0	0	41.016	0	0	0	0
51060804	COMBUSTIBLES	14-06-2021	33-38582	0	0	0	0	0	43.001	0	0	0	0
51060804	COMBUSTIBLES	03-06-2021	33-38018	0	0	0	0	0	40.001	0	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-37602	0	0	0	0	0	0	41.006	0	0	0
51060804	COMBUSTIBLES	25-05-2021	33-37230	0	0	0	0	0	0	43.001	0	0	0
51060804	COMBUSTIBLES	12-05-2021	33-36307	0	0	0	0	0	0	40.009	0	0	0
51060804	COMBUSTIBLES	08-05-2021	33-36073	0	0	0	0	0	0	41.503	0	0	0
51060804	COMBUSTIBLES	04-05-2021	33-35767	0	0	0	0	0	0	40.003	0	0	0
51060804	COMBUSTIBLES	29-04-2021	33-35447	0	0	0	0	0	0	0	40.001	0	0
51060804	COMBUSTIBLES	26-04-2021	33-35247	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	20-04-2021	33-34890	0	0	0	0	0	0	0	47.299	0	0
51060804	COMBUSTIBLES	15-04-2021	33-34604	0	0	0	0	0	0	0	45.671	0	0
51060804	COMBUSTIBLES	09-04-2021	33-34326	0	0	0	0	0	0	0	42.003	0	0
51060804	COMBUSTIBLES	06-04-2021	33-34119	0	0	0	0	0	0	0	40.504	0	0
51060804	COMBUSTIBLES	30-03-2021	33-33755	0	0	0	0	0	0	0	0	32.540	0
51060804	COMBUSTIBLES	25-03-2021	33-33491	0	0	0	0	0	0	0	0	34.005	0
51060804	COMBUSTIBLES	22-03-2021	33-33279	0	0	0	0	0	0	0	0	36.004	0
51060804	COMBUSTIBLES	16-03-2021	33-33032	0	0	0	0	0	0	0	0	42.002	0
51060804	COMBUSTIBLES	11-03-2021	33-32755	0	0	0	0	0	0	0	0	38.999	0
51060804	COMBUSTIBLES	08-03-2021	33-32572	0	0	0	0	0	0	0	0	30.004	0
51060804	COMBUSTIBLES	02-03-2021	33-32277	0	0	0	0	0	0	0	0	40.003	0
51060804	COMBUSTIBLES	24-02-2021	33-31851	0	0	0	0	0	0	0	0	0	28.001
51060804	COMBUSTIBLES	20-02-2021	33-31605	0	0	0	0	0	0	0	0	0	37.004
51060804	COMBUSTIBLES	17-02-2021	33-31378	0	0	0	0	0	0	0	0	0	33.104
51060804	COMBUSTIBLES	12-02-2021	33-31031	0	0	0	0	0	0	0	0	0	39.599
51060804	COMBUSTIBLES	08-02-2021	33-30746	0	0	0	0	0	0	0	0	0	41.003
51060804	COMBUSTIBLES	30-01-2021	33-30105	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-01-2021	33-29804	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-01-2021	33-29482	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-01-2021	33-29200	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2021	33-28968	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2021	33-28648	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-01-2021	33-28280	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-28009	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-12-2020	33-27722	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-12-2020	33-27033	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-12-2020	33-26204	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76983110-K	LOPSIL PRODUCTOS Y SERVICIOS SPA			0	4.948.209	13.699.564	0	10.416.578	10.440.057	9.581.895	7.110.740	13.105.749	392.746
51060826	COMISIONES TRANSPORTES CARGAS	29-10-2021	33-76	0	4.948.209	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-09-2021	33-75	0	0	6.230.446	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	01-09-2021	33-74	0	0	7.469.118	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-07-2021	33-71	0	0	0	0	10.416.578	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-06-2021	33-61	0	0	0	0	0	10.440.057	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-05-2021	33-58	0	0	0	0	0	0	9.581.895	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-04-2021	33-53	0	0	0	0	0	0	0	398.702	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-04-2021	33-52	0	0	0	0	0	0	0	6.712.038	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-03-2021	33-45	0	0	0	0	0	0	0	0	129.215	0
51060826	COMISIONES TRANSPORTES CARGAS	16-03-2021	33-44	0	0	0	0	0	0	0	0	346.170	0
51060826	COMISIONES TRANSPORTES CARGAS	16-03-2021	33-43	0	0	0	0	0	0	0	0	5.906.993	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-41	0	0	0	0	0	0	0	0	6.723.371	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-02-2021	33-39	0	0	0	0	0	0	0	0	0	274.572
51060816	SERVICIOS TRANSPORTES CARGAS	23-02-2021	33-38	0	0	0	0	0	0	0	0	0	118.174
51060816	SERVICIOS TRANSPORTES CARGAS	25-01-2021	33-37	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-01-2021	33-36	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-01-2021	33-35	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-12-2020	33-34	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-12-2020	33-33	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76983015-4	RYS EMPRESAS SPA			0	75.700	34.900	0	0	0	0	0	0	0
51060824	GAS	22-10-2021	33-5134	0	37.850	0	0	0	0	0	0	0	0
51060824	GAS	12-10-2021	33-5068	0	37.850	0	0	0	0	0	0	0	0
51060824	GAS	10-09-2021	33-4847	0	0	34.900	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76980571-0	DISTRIBUIDORA DE GAS JUAN RODRIGUEZ E.I.R.L.			59.200	57.750	79.350	51.301	76.053	0	23.600	24.500	0	0
51060824	GAS	17-11-2021	33-2478	29.500	0	0	0	0	0	0	0	0	0
51060824	GAS	05-11-2021	33-2458	29.700	0	0	0	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-2416	0	29.800	0	0	0	0	0	0	0	0
51060824	GAS	06-10-2021	33-2332	0	27.950	0	0	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-2253	0	0	27.250	0	0	0	0	0	0	0
51060824	GAS	13-09-2021	33-2226	0	0	26.050	0	0	0	0	0	0	0
51060824	GAS	04-09-2021	33-2214	0	0	26.050	0	0	0	0	0	0	0
51060824	GAS	23-08-2021	33-2132	0	0	0	25.950	0	0	0	0	0	0
51060824	GAS	10-08-2021	33-2117	0	0	0	25.351	0	0	0	0	0	0
51060824	GAS	30-07-2021	33-2082	0	0	0	0	25.351	0	0	0	0	0
51060824	GAS	23-07-2021	33-2029	0	0	0	0	25.351	0	0	0	0	0
51060824	GAS	15-07-2021	33-2015	0	0	0	0	25.351	0	0	0	0	0
51060824	GAS	14-05-2021	33-1838	0	0	0	0	0	0	23.600	0	0	0
51060824	GAS	06-04-2021	33-1736	0	0	0	0	0	0	0	24.500	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76979850-1	FABRICA DE BANDEJAS LIMITADA			0	0	19.600	0	0	0	0	0	0	0
51060806	INSUMOS	30-09-2021	33-3372072	0	0	10.341	0	0	0	0	0	0	0
51060806	INSUMOS	13-09-2021	61-169468	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-09-2021	33-3319921	0	0	9.259	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76977261-8	KITRAL SPA			0	0	0	37.001	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-08-2021	33-775	0	0	0	37.001	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76967891-3	SOCIEDAD DE INVERSIONES PRADO, SERRANO Y COMPAÑIA LIMITADA			0	0	0	0	0	0	0	0	0	1.166.667
61010640	ASESORIAS EXTERNAS	02-02-2021	34-39	0	0	0	0	0	0	0	0	0	1.166.667
61010640	ASESORIAS EXTERNAS	28-12-2020	34-37	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76967327-K	CONSULTAS VETERINARIAS MOVILES SPA			0	0	0	0	0	0	0	0	180.000	0
61010750	GASTOS GENERALES	02-03-2021	34-110	0	0	0	0	0	0	0	0	180.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76963201-8	SOCIEDAD COMERCIAL MARBELLA LIMITADA			4.501	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-11-2021	33-1825	4.501	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76962646-8	INVERSIONES LOS RIOS SPA			0	0	0	0	0	131.665	110.500	156.655	67.575	0
51060824	GAS	23-06-2021	33-2241	0	0	0	0	0	22.015	0	0	0	0
51060824	GAS	19-06-2021	33-2232	0	0	0	0	0	22.015	0	0	0	0
51060824	GAS	16-06-2021	33-2202	0	0	0	0	0	22.610	0	0	0	0
51060824	GAS	09-06-2021	33-2153	0	0	0	0	0	21.080	0	0	0	0
51060824	GAS	07-06-2021	33-2138	0	0	0	0	0	22.865	0	0	0	0
51060824	GAS	01-06-2021	33-2112	0	0	0	0	0	21.080	0	0	0	0
51060824	GAS	27-05-2021	33-2087	0	0	0	0	0	0	22.865	0	0	0
51060824	GAS	20-05-2021	33-2043	0	0	0	0	0	0	21.080	0	0	0
51060824	GAS	12-05-2021	33-1987	0	0	0	0	0	0	22.780	0	0	0
51060824	GAS	07-05-2021	33-1949	0	0	0	0	0	0	21.080	0	0	0
51060824	GAS	03-05-2021	33-1921	0	0	0	0	0	0	22.695	0	0	0
51060824	GAS	28-04-2021	33-1906	0	0	0	0	0	0	0	21.845	0	0
51060824	GAS	26-04-2021	33-1890	0	0	0	0	0	0	0	22.695	0	0
51060824	GAS	22-04-2021	33-1878	0	0	0	0	0	0	0	21.845	0	0
51060824	GAS	19-04-2021	33-1861	0	0	0	0	0	0	0	22.865	0	0
51060824	GAS	14-04-2021	33-1847	0	0	0	0	0	0	0	21.675	0	0
51060824	GAS	09-04-2021	33-1826	0	0	0	0	0	0	0	22.865	0	0
51060824	GAS	05-04-2021	33-1809	0	0	0	0	0	0	0	22.865	0	0
51060824	GAS	30-03-2021	33-1787	0	0	0	0	0	0	0	0	21.675	0
51060824	GAS	23-03-2021	33-1771	0	0	0	0	0	0	0	0	23.375	0
51060824	GAS	19-03-2021	33-1762	0	0	0	0	0	0	0	0	22.525	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76957274-0	COMERCIALIZADORA ALVARO ALONSO SAEZ CALDERON E.I.R.L.			0	0	0	39.601	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-08-2021	33-3107	0	0	0	39.601	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76955025-9	FERRETERIA Y ASESORIOS PARA VEHICULOS P&G CHRISTOPHER FRANCISCO MONTECINO CEREZO E.I.R.L.			0	0	0	0	10.000	14.199	0	12.000	0	0
51060806	INSUMOS	26-07-2021	33-4253	0	0	0	0	10.000	0	0	0	0	0
51060806	INSUMOS	12-06-2021	33-3873	0	0	0	0	0	14.199	0	0	0	0
51060806	INSUMOS	21-04-2021	33-3421	0	0	0	0	0	0	0	12.000	0	0
51060806	INSUMOS	08-01-2021	33-2652	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76954424-0	COMERCIAL Y SERVICIOS AGUA SANTA LIMITAD			355.011	165.001	80.005	305.292	279.979	299.999	337.401	493.624	421.447	289.566
51060804	COMBUSTIBLES	20-11-2021	33-25616	30.007	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-11-2021	33-25475	40.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-11-2021	33-25208	50.001	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-25104	40.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-25043	50.003	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-24919	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-11-2021	33-24824	40.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-11-2021	33-24811	45.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-11-2021	33-24556	40.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-10-2021	33-24177	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-10-2021	33-24144	0	45.002	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-10-2021	33-23789	0	39.999	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-23444	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-09-2021	33-22677	0	0	40.005	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-09-2021	33-22530	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	31-08-2021	33-21502	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-08-2021	33-21321	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-21243	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-21084	0	0	0	40.014	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-08-2021	33-20866	0	0	0	25.278	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-08-2021	33-20698	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-20499	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-08-2021	33-20210	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	31-07-2021	33-19840	0	0	0	0	40.004	0	0	0	0	0
51060804	COMBUSTIBLES	28-07-2021	33-19153	0	0	0	0	40.001	0	0	0	0	0
51060804	COMBUSTIBLES	22-07-2021	33-18821	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-18389	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	10-07-2021	33-18213	0	0	0	0	39.974	0	0	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-17955	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	03-07-2021	33-17888	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	24-06-2021	33-17477	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	17-06-2021	33-17188	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-17123	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	12-06-2021	33-16970	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	12-06-2021	33-16944	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	10-06-2021	33-16839	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	07-06-2021	33-16710	0	0	0	0	0	29.999	0	0	0	0
51060804	COMBUSTIBLES	07-06-2021	33-16665	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	29-05-2021	33-16332	0	0	0	0	0	0	39.880	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-16300	0	0	0	0	0	0	22.008	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-16291	0	0	0	0	0	0	30.250	0	0	0
51060804	COMBUSTIBLES	22-05-2021	33-15990	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	17-05-2021	33-15789	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	17-05-2021	33-15784	0	0	0	0	0	0	26.003	0	0	0
51060804	COMBUSTIBLES	17-05-2021	33-15767	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	10-05-2021	33-15465	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	04-05-2021	33-15226	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	04-05-2021	33-15214	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	03-05-2021	33-15179	0	0	0	0	0	0	29.260	0	0	0
51060804	COMBUSTIBLES	29-04-2021	33-15060	0	0	0	0	0	0	0	40.004	0	0
51060804	COMBUSTIBLES	28-04-2021	33-15020	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	28-04-2021	33-15018	0	0	0	0	0	0	0	25.005	0	0
51060804	COMBUSTIBLES	26-04-2021	33-14920	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	26-04-2021	33-14918	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	24-04-2021	33-14879	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	24-04-2021	33-14876	0	0	0	0	0	0	0	40.012	0	0
51060804	COMBUSTIBLES	22-04-2021	33-14801	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	22-04-2021	33-14791	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	21-04-2021	33-14755	0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	17-04-2021	33-14604	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	14-04-2021	33-14459	0	0	0	0	0	0	0	38.999	0	0
51060804	COMBUSTIBLES	13-04-2021	33-14418	0	0	0	0	0	0	0	26.001	0	0
51060804	COMBUSTIBLES	08-04-2021	33-14209	0	0	0	0	0	0	0	23.602	0	0
51060804	COMBUSTIBLES	06-04-2021	33-14087	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	05-04-2021	33-14058	0	0	0	0	0	0	0	30.001	0	0
51060804	COMBUSTIBLES	05-04-2021	33-14057	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	30-03-2021	33-13861	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	26-03-2021	33-13717	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	26-03-2021	33-13712	0	0	0	0	0	0	0	0	40.500	0
51060804	COMBUSTIBLES	25-03-2021	33-13680	0	0	0	0	0	0	0	0	30.001	0
51060804	COMBUSTIBLES	24-03-2021	33-13607	0	0	0	0	0	0	0	0	39.011	0
51060804	COMBUSTIBLES	19-03-2021	33-13415	0	0	0	0	0	0	0	0	38.914	0
51060804	COMBUSTIBLES	18-03-2021	33-13359	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	16-03-2021	33-13243	0	0	0	0	0	0	0	0	37.000	0
51060804	COMBUSTIBLES	16-03-2021	33-12172	0	0	0	0	0	0	0	0	38.003	0
51060804	COMBUSTIBLES	15-03-2021	33-13203	0	0	0	0	0	0	0	0	22.004	0
51060804	COMBUSTIBLES	12-03-2021	33-13068	0	0	0	0	0	0	0	0	30.006	0
51060804	COMBUSTIBLES	11-03-2021	33-13015	0	0	0	0	0	0	0	0	30.006	0
51060804	COMBUSTIBLES	08-03-2021	33-12819	0	0	0	0	0	0	0	0	36.002	0
51060804	COMBUSTIBLES	25-02-2021	33-12364	0	0	0	0	0	0	0	0	0	36.042
51060804	COMBUSTIBLES	22-02-2021	33-12203	0	0	0	0	0	0	0	0	0	39.000
51060804	COMBUSTIBLES	22-02-2021	33-12149	0	0	0	0	0	0	0	0	0	36.002
51060804	COMBUSTIBLES	17-02-2021	33-11955	0	0	0	0	0	0	0	0	0	38.012
51060804	COMBUSTIBLES	13-02-2021	33-11819	0	0	0	0	0	0	0	0	0	37.504
51060804	COMBUSTIBLES	11-02-2021	33-11714	0	0	0	0	0	0	0	0	0	30.002
51060804	COMBUSTIBLES	10-02-2021	33-11673	0	0	0	0	0	0	0	0	0	16.003
51060804	COMBUSTIBLES	10-02-2021	33-11650	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	04-02-2021	33-11445	0	0	0	0	0	0	0	0	0	37.001
51060804	COMBUSTIBLES	30-01-2021	33-11224	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-01-2021	33-11151	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-01-2021	33-10872	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-01-2021	33-10861	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-01-2021	33-10574	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-01-2021	33-10522	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-01-2021	33-10381	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-01-2021	33-10345	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-01-2021	33-10247	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-01-2021	33-10238	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-01-2021	33-10061	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-12-2020	33-9859	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-9761	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-12-2020	33-9527	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-12-2020	33-9391	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76947070-0	MACPAVAL GESTION INMOB LTDA.			0	425.905	448.584	421.655	433.544	428.111	415.254	394.943	386.818	386.086
61010724	SERVICIOS DE ASEO	29-10-2021	33-16867	0	425.905	0	0	0	0	0	0	0	0
61010724	SERVICIOS DE ASEO	30-09-2021	33-16770	0	0	448.584	0	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	31-08-2021	33-16670	0	0	0	421.655	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-07-2021	33-16573	0	0	0	0	433.544	0	0	0	0	0
61010724	SERVICIOS DE ASEO	30-06-2021	33-16471	0	0	0	0	0	428.111	0	0	0	0
61010724	SERVICIOS DE ASEO	31-05-2021	33-16367	0	0	0	0	0	0	415.254	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	30-04-2021	33-16271	0	0	0	0	0	0	0	394.943	0	0
61010704	VIGILANCIA Y SEGURIDAD	30-03-2021	33-16168	0	0	0	0	0	0	0	0	386.818	0
61010724	SERVICIOS DE ASEO	25-02-2021	33-16066	0	0	0	0	0	0	0	0	0	386.086
61010724	SERVICIOS DE ASEO	29-01-2021	33-15964	0	0	0	0	0	0	0	0	0	0
61010724	SERVICIOS DE ASEO	30-12-2020	33-15857	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76945607-4	DISTRIBUIDORA Y COMERCIAL D.G.P SPA			0	0	0	4.000	0	10.001	0	0	0	0
51060805	MANTENCIONES EXTERNAS	27-08-2021	33-33574	0	0	0	4.000	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	02-06-2021	33-26838	0	0	0	0	0	10.001	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76944970-1	SOCIEDAD COMERCIAL RENE YAVAR LIMITADA			0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	25-02-2021	33-96840	0	0	0	0	0	0	0	0	0	30.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76944280-4	COMERCIAL DANTOPAJJ LIMITADA			0	0	0	0	20.000	0	0	0	20.000	0
51060804	COMBUSTIBLES	19-07-2021	33-38840	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	03-03-2021	33-32576	0	0	0	0	0	0	0	0	20.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76941732-K	SOC. COM. CAVAL SPA			0	25.000	20.000	25.000	20.000	0	70.000	20.000	0	26.800
51060804	COMBUSTIBLES	08-10-2021	33-36862	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-09-2021	33-35737	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-35456	0	0	0	25.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-07-2021	33-32764	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	24-05-2021	33-26905	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	24-05-2021	33-26880	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	19-04-2021	33-25407	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	08-02-2021	33-20659	0	0	0	0	0	0	0	0	0	26.800
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76941115-1	GABRIEL CASTILLO ESPINOZA MECÁNICA Y SERVICIOS E.I.R.L.			0	0	0	0	14.649	0	9.996	0	0	0
51060801	REPUESTOS PAÑOL	30-07-2021	33-231	0	0	0	0	14.649	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-05-2021	33-138	0	0	0	0	0	0	9.996	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76937336-5	BARRACA LAS LILAS SPA			0	0	0	0	0	0	0	0	0	20.530
51060806	INSUMOS	22-02-2021	33-6419	0	0	0	0	0	0	0	0	0	20.530
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76934707-0	EUREK SPA			0	0	0	0	0	0	69.600	0	0	0
61010301	ROPA DE TRABAJO	14-05-2021	33-1266	0	0	0	0	0	0	69.600	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76931501-2	FERRETERIA MARIA CUELLO CASTILLO E.I.R.L.			0	0	0	0	0	0	13.401	0	0	0
51060806	INSUMOS	26-05-2021	33-245	0	0	0	0	0	0	13.401	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76927316-6	AOT CONFECCIONES SPA			0	0	0	61.261	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	19-08-2021	33-30	0	0	0	61.261	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76926702-6	MADERAS MAVAR Y COMPANIA LIMITADA			0	27.780	0	11.000	0	0	16.501	22.001	0	0
51060806	INSUMOS	05-10-2021	33-2223	0	16.780	0	0	0	0	0	0	0	0
51060806	INSUMOS	01-10-2021	33-2217	0	11.000	0	0	0	0	0	0	0	0
51060806	INSUMOS	17-08-2021	33-2140	0	0	0	11.000	0	0	0	0	0	0
51060806	INSUMOS	14-05-2021	33-1982	0	0	0	0	0	0	16.501	0	0	0
51060806	INSUMOS	26-04-2021	33-1944	0	0	0	0	0	0	0	22.001	0	0
51060806	INSUMOS	11-01-2021	33-1756	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	16-12-2020	33-1710	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76923819-0	VAGMETAL SPA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-12-2020	33-337	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76920208-0	CENTRO GOMAS LIMITAD			0	0	0	0	22.001	16.001	0	0	0	0
51060801	REPUESTOS PAÑOL	21-07-2021	33-1254	0	0	0	0	22.001	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-06-2021	33-1223	0	0	0	0	0	16.001	0	0	0	0
51060801	REPUESTOS PAÑOL	30-06-2021	33-1222	0	0	0	0	0	16.001	0	0	0	0
51060801	REPUESTOS PAÑOL	30-06-2021	61-21	0	0	0	0	0	-16.001	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76919800-8	TECNOLOGIA Y SEGURIDAD  SBS CHILE LTDA			0	0	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	22-02-2021	61-405	0	0	0	0	0	0	0	0	0	-1.175.877
51060828	SERVICIO MONITOREO FLOTA-GPS	05-02-2021	33-7120	0	0	0	0	0	0	0	0	0	1.175.877
61010704	VIGILANCIA Y SEGURIDAD	18-01-2021	33-6771	0	0	0	0	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	18-01-2021	33-6770	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76917283-1	PABLO ARAYA VENTA DE GAS E.I.R.L.			79.040	25.840	95.185	117.326	86.829	62.006	61.328	41.056	65.985	74.500
51060824	GAS	05-11-2021	33-8624	27.360	0	0	0	0	0	0	0	0	0
51060824	GAS	03-11-2021	33-8617	25.840	0	0	0	0	0	0	0	0	0
51060824	GAS	19-10-2021	33-8442	0	25.840	0	0	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-8373	25.840	0	0	0	0	0	0	0	0	0
51060824	GAS	30-09-2021	33-8180	0	0	24.055	0	0	0	0	0	0	0
51060824	GAS	21-09-2021	33-8071	0	0	24.975	0	0	0	0	0	0	0
51060824	GAS	11-09-2021	33-7960	0	0	23.120	0	0	0	0	0	0	0
51060824	GAS	01-09-2021	33-7827	0	0	23.035	0	0	0	0	0	0	0
51060824	GAS	28-08-2021	33-7803	0	0	0	22.908	0	0	0	0	0	0
51060824	GAS	24-08-2021	33-7728	0	0	0	24.255	0	0	0	0	0	0
51060824	GAS	13-08-2021	33-7619	0	0	0	22.823	0	0	0	0	0	0
51060824	GAS	05-08-2021	33-7545	0	0	0	47.340	0	0	0	0	0	0
51060824	GAS	20-07-2021	33-7318	0	0	0	0	22.185	0	0	0	0	0
51060824	GAS	13-07-2021	33-7218	0	0	0	0	21.803	0	0	0	0	0
51060824	GAS	05-07-2021	33-7134	0	0	0	0	42.841	0	0	0	0	0
51060824	GAS	19-06-2021	33-6947	0	0	0	0	0	20.952	0	0	0	0
51060824	GAS	09-06-2021	33-6617	0	0	0	0	0	20.527	0	0	0	0
51060824	GAS	08-06-2021	33-6607	0	0	0	0	0	20.527	0	0	0	0
51060824	GAS	25-05-2021	33-6469	0	0	0	0	0	0	20.528	0	0	0
51060824	GAS	18-05-2021	33-6407	0	0	0	0	0	0	20.443	0	0	0
51060824	GAS	08-05-2021	33-6291	0	0	0	0	0	0	20.357	0	0	0
51060824	GAS	29-04-2021	33-6200	0	0	0	0	0	0	0	20.103	0	0
51060824	GAS	10-04-2021	33-6000	0	0	0	0	0	0	0	20.953	0	0
51060824	GAS	25-03-2021	33-5883	0	0	0	0	0	0	0	0	21.165	0
51060824	GAS	12-03-2021	33-5765	0	0	0	0	0	0	0	0	22.410	0
51060824	GAS	06-03-2021	33-5720	0	0	0	0	0	0	0	0	22.410	0
51060824	GAS	26-02-2021	33-5641	0	0	0	0	0	0	0	0	0	24.850
51060824	GAS	15-02-2021	33-5513	0	0	0	0	0	0	0	0	0	24.850
51060824	GAS	06-02-2021	33-5440	0	0	0	0	0	0	0	0	0	24.800
51060824	GAS	06-02-2021	33-5439	0	0	0	0	0	0	0	0	0	24.800
51060824	GAS	06-02-2021	61-246	0	0	0	0	0	0	0	0	0	-24.800
51060824	GAS	22-01-2021	33-5312	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-01-2021	33-5233	0	0	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2020	33-5139	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-12-2020	33-5053	0	0	0	0	0	0	0	0	0	0
51060824	GAS	10-12-2020	33-4961	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76916556-8	DISTR. DE COMBUSTIBLES Y ACCESORIOS S J LTDA			0	0	0	0	38.002	0	0	0	0	0
51060804	COMBUSTIBLES	07-07-2021	33-5492	0	0	0	0	38.002	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76913034-9	GRUPO PB SPA			0	0	0	90.901	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	03-08-2021	33-1544	0	0	0	90.901	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76905308-5	COMERCIAL Y SERVICIOS GB LIMITADA			0	0	0	0	0	10.001	0	0	0	0
51060823	LUBRICANTES	08-06-2021	33-193831	0	0	0	0	0	10.001	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76901989-8	INMOBILIARIA PATAGONIA APARTMENTS SPA			0	0	0	0	0	260.000	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	08-06-2021	33-253	0	0	0	0	0	260.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76895991-9	GESTIÓN EN ADM. LOGÍSTICA Y DEPORTIVA SPA			0	3.718.082	4.066.519	5.261.353	5.887.969	5.732.342	5.066.857	4.555.794	3.940.910	4.461.772
51060826	COMISIONES TRANSPORTES CARGAS	26-10-2021	33-80	0	3.718.082	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-09-2021	33-79	0	0	4.066.519	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-77	0	0	0	5.261.353	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-73	0	0	0	0	5.887.969	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-06-2021	33-71	0	0	0	0	0	5.732.342	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-05-2021	33-70	0	0	0	0	0	0	5.066.857	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	21-04-2021	33-69	0	0	0	0	0	0	0	4.555.794	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-03-2021	33-67	0	0	0	0	0	0	0	0	3.940.910	0
51060826	COMISIONES TRANSPORTES CARGAS	15-02-2021	33-66	0	0	0	0	0	0	0	0	0	4.461.772
51060826	COMISIONES TRANSPORTES CARGAS	18-01-2021	33-65	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-12-2020	33-64	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76894090-8	FERRETERIA EDUARDO HERMOSILLA ASTUDILLO EIRL			0	0	0	0	0	22.401	0	0	0	0
51060806	INSUMOS	04-06-2021	33-18722	0	0	0	0	0	22.401	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76891828-7	FLEXINIPLES LINARES SPA			0	0	0	0	13.800	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-07-2021	33-16048	0	0	0	0	13.800	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-01-2021	33-12689	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-12-2020	33-12356	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76888039-5	VIA CARGO DOS LIMITADA			0	8.638.410	0	6.471.707	9.366.361	8.729.966	8.902.081	6.726.197	6.227.864	6.094.339
51060826	COMISIONES TRANSPORTES CARGAS	28-10-2021	33-398	0	1.109.124	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-10-2021	33-397	0	2.518.530	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	07-10-2021	33-394	0	3.416.088	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	07-10-2021	61-25	0	-3.416.088	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-09-2021	33-396	0	1.594.668	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-09-2021	33-395	0	3.416.088	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	31-08-2021	33-389	0	0	0	4.695.124	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-388	0	0	0	1.776.583	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	33-383	0	0	0	0	2.722.839	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	33-382	0	0	0	0	6.643.522	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	61-24	0	0	0	0	-2.722.839	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	61-23	0	0	0	0	-6.643.522	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-07-2021	33-377	0	0	0	0	2.722.839	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-07-2021	33-376	0	0	0	0	6.643.522	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-06-2021	33-371	0	0	0	0	0	2.848.051	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-06-2021	33-370	0	0	0	0	0	5.881.915	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-05-2021	33-365	0	0	0	0	0	0	3.610.533	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-05-2021	33-364	0	0	0	0	0	0	5.291.548	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-05-2021	61-22	0	0	0	0	0	0	-5.171.093	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-05-2021	61-21	0	0	0	0	0	0	-1.280.804	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-05-2021	33-361	0	0	0	0	0	0	1.280.804	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-05-2021	33-360	0	0	0	0	0	0	5.171.093	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-349	0	0	0	0	0	0	0	2.606.569	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-348	0	0	0	0	0	0	0	4.119.628	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-03-2021	33-344	0	0	0	0	0	0	0	0	2.195.612	0
51060826	COMISIONES TRANSPORTES CARGAS	18-03-2021	33-343	0	0	0	0	0	0	0	0	4.032.252	0
51060826	COMISIONES TRANSPORTES CARGAS	12-02-2021	33-331	0	0	0	0	0	0	0	0	0	1.842.214
51060826	COMISIONES TRANSPORTES CARGAS	12-02-2021	33-330	0	0	0	0	0	0	0	0	0	4.252.125
51060826	COMISIONES TRANSPORTES CARGAS	27-01-2021	33-326	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-01-2021	33-325	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-01-2021	61-20	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-01-2021	61-19	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-01-2021	33-317	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-01-2021	33-316	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-12-2020	33-311	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-12-2020	33-310	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76888036-0	VC VIACARGO LIMITADA			0	5.359.816	0	3.611.644	5.071.584	3.998.287	4.326.478	4.267.461	3.069.035	4.040.533
51060826	COMISIONES TRANSPORTES CARGAS	28-10-2021	33-950	0	2.374.392	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-09-2021	33-949	0	2.985.424	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-939	0	0	0	3.611.644	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	33-934	0	0	0	0	5.071.584	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	61-27	0	0	0	0	-5.071.584	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-07-2021	33-928	0	0	0	0	5.071.584	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	21-06-2021	33-921	0	0	0	0	0	3.998.287	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-05-2021	33-909	0	0	0	0	0	0	4.326.478	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-05-2021	61-26	0	0	0	0	0	0	-1.929.698	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-05-2021	33-907	0	0	0	0	0	0	1.929.698	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-896	0	0	0	0	0	0	0	4.267.461	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-03-2021	33-889	0	0	0	0	0	0	0	0	3.069.035	0
51060826	COMISIONES TRANSPORTES CARGAS	12-02-2021	33-879	0	0	0	0	0	0	0	0	0	4.040.533
51060826	COMISIONES TRANSPORTES CARGAS	27-01-2021	33-875	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-01-2021	61-25	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-01-2021	33-872	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-12-2020	33-866	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-12-2020	33-865	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-12-2020	61-23	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76883068-1	FERRETERIA ANDRES JULIO SOTO BUSTOS E.I.R.L			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-12-2020	33-2010	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76876943-5	INVERSIONES CHIMBARONGO SPA			832.630	828.782	457.335	123.205	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	08-11-2021	33-89	89.404	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-11-2021	33-82	743.226	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-10-2021	33-75	0	92.888	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	33-68	0	735.894	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	20-09-2021	33-60	0	0	91.217	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	33-52	0	0	366.118	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	20-08-2021	33-37	0	0	0	87.058	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	20-08-2021	33-36	0	0	0	36.147	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76876750-5	INVERSIONES YAIFA Y CIA LIMITADA			2.286.073	2.261.547	2.252.097	2.253.149	2.260.742	2.251.602	2.237.256	2.230.883	2.220.682	2.204.539
61010402	ARRIENDOS INMUEBLES	04-11-2021	33-4601	2.286.073	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-10-2021	33-4532	0	2.261.547	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-09-2021	33-4467	0	0	2.252.097	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-08-2021	33-4402	0	0	0	2.253.149	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-07-2021	33-4345	0	0	0	0	2.260.742	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-06-2021	33-4277	0	0	0	0	0	2.251.602	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-05-2021	33-4219	0	0	0	0	0	0	2.237.256	0	0	0
61010402	ARRIENDOS INMUEBLES	07-04-2021	33-4155	0	0	0	0	0	0	0	2.230.883	0	0
61010402	ARRIENDOS INMUEBLES	03-03-2021	33-4080	0	0	0	0	0	0	0	0	2.220.682	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	33-4020	0	0	0	0	0	0	0	0	0	2.204.539
61010402	ARRIENDOS INMUEBLES	07-01-2021	33-3959	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-12-2020	33-3893	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76876072-1	COMERCIAL ELECTRI-CAR SPA			0	0	0	0	0	144.001	0	0	0	0
51060801	REPUESTOS PAÑOL	26-06-2021	33-2816	0	0	0	0	0	79.001	0	0	0	0
51060801	REPUESTOS PAÑOL	03-06-2021	33-2739	0	0	0	0	0	65.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76875789-5	VULCANIZACION JOSE FERNANDO TRUJILLO MOYANO EMPRES			0	0	0	0	14.280	14.280	21.420	14.280	0	7.140
51060805	MANTENCIONES EXTERNAS	08-07-2021	33-964	0	0	0	0	14.280	0	0	0	0	0
51060803	NEUMATICOS	07-06-2021	33-935	0	0	0	0	0	14.280	0	0	0	0
51060805	MANTENCIONES EXTERNAS	27-05-2021	33-914	0	0	0	0	0	0	7.140	0	0	0
51060805	MANTENCIONES EXTERNAS	13-05-2021	33-909	0	0	0	0	0	0	7.140	0	0	0
51060805	MANTENCIONES EXTERNAS	03-05-2021	33-894	0	0	0	0	0	0	7.140	0	0	0
51060805	MANTENCIONES EXTERNAS	23-04-2021	33-870	0	0	0	0	0	0	0	14.280	0	0
51060805	MANTENCIONES EXTERNAS	21-02-2021	33-800	0	0	0	0	0	0	0	0	0	7.140
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76875512-4	TRANSPORTES HENRY PAREDES GOMEZ E.I.R.L.			0	0	70.001	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-09-2021	33-347	0	0	70.001	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-09-2021	33-346	0	0	70.001	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-09-2021	61-27	0	0	-70.001	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76875025-4	REP.EMP. DE VIAJES MARIA ELENA SILVA BARRIA			0	331.677	460.085	498.531	607.200	462.428	491.446	376.899	590.308	1.147.335
51060826	COMISIONES TRANSPORTES CARGAS	27-10-2021	33-94	0	331.677	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-09-2021	33-92	0	0	460.085	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	31-08-2021	33-90	0	0	0	498.531	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-88	0	0	0	0	607.200	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-06-2021	33-86	0	0	0	0	0	462.428	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-05-2021	33-80	0	0	0	0	0	0	491.446	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-78	0	0	0	0	0	0	0	376.899	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-03-2021	33-76	0	0	0	0	0	0	0	0	590.308	0
51060826	COMISIONES TRANSPORTES CARGAS	15-02-2021	33-73	0	0	0	0	0	0	0	0	0	477.786
51060826	COMISIONES TRANSPORTES CARGAS	05-02-2021	33-72	0	0	0	0	0	0	0	0	0	669.549
51060826	COMISIONES TRANSPORTES CARGAS	13-01-2021	33-71	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76865927-3	VENTAS Y SERVIICIO OHANA SPA			0	0	0	0	0	0	0	0	10.001	0
51060804	COMBUSTIBLES	11-03-2021	33-37328	0	0	0	0	0	0	0	0	10.001	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76864812-3	INVERSIONES SANTA LUISA LIMITADA			0	0	0	0	0	20.000	0	0	0	0
51060806	INSUMOS	15-06-2021	33-2631	0	0	0	0	0	20.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76864084-K	JOSE ANTONIO CARVAJAL 735 PEDRO LEON GALLO - COPIAPO			0	0	0	0	79.930	0	0	21.040	0	31.401
51060824	GAS	13-07-2021	33-209	0	0	0	0	79.930	0	0	0	0	0
51060824	GAS	07-04-2021	33-118	0	0	0	0	0	0	0	21.040	0	0
51060824	GAS	15-02-2021	33-57	0	0	0	0	0	0	0	0	0	31.401
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76861422-9	SOCIEDAD DE INVERSIONES REFLEX SPA			15.470	0	0	0	0	0	0	0	0	0
61010723	INSUMOS Y EQUIPOS COMPUTACION	11-11-2021	33-2333	15.470	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76859970-K	SOCIEDAD COMERCIAL TECLUBE LTDA			0	45.000	25.000	0	25.000	20.000	0	0	0	0
51060804	COMBUSTIBLES	20-10-2021	33-155302	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-10-2021	33-154901	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-09-2021	33-154089	0	0	25.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-152028	0	0	0	0	25.000	0	0	0	0	0
51060804	COMBUSTIBLES	10-06-2021	33-151050	0	0	0	0	0	20.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76858925-9	SOCIEDAD MECANICA HIDRAULICA FRANSUMI SPA			0	154.700	0	0	0	0	107.100	0	0	119.000
51060805	MANTENCIONES EXTERNAS	16-10-2021	33-138	0	154.700	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	13-05-2021	33-101	0	0	0	0	0	0	107.100	0	0	0
51060805	MANTENCIONES EXTERNAS	18-02-2021	33-92	0	0	0	0	0	0	0	0	0	119.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76856875-8	COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO			0	211.100	0	311.502	27.351	68.652	117.154	179.152	128.001	14.501
51060805	MANTENCIONES EXTERNAS	06-10-2021	33-3813	0	142.800	0	0	0	0	0	0	0	0
51060806	INSUMOS	06-10-2021	33-3809	0	8.800	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-10-2021	33-3800	0	59.500	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	28-08-2021	33-3617	0	0	0	101.150	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	28-08-2021	33-3616	0	0	0	77.350	0	0	0	0	0	0
51060806	INSUMOS	27-08-2021	33-3614	0	0	0	14.002	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	06-08-2021	33-3529	0	0	0	119.000	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	21-07-2021	33-3447	0	0	0	0	27.351	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-06-2021	33-3219	0	0	0	0	0	55.652	0	0	0	0
51060801	REPUESTOS PAÑOL	05-06-2021	33-3178	0	0	0	0	0	13.000	0	0	0	0
51060805	MANTENCIONES EXTERNAS	26-05-2021	33-3129	0	0	0	0	0	0	41.650	0	0	0
51060805	MANTENCIONES EXTERNAS	24-05-2021	33-3115	0	0	0	0	0	0	59.500	0	0	0
51060801	REPUESTOS PAÑOL	12-05-2021	33-3074	0	0	0	0	0	0	10.000	0	0	0
51060806	INSUMOS	04-05-2021	33-3027	0	0	0	0	0	0	6.004	0	0	0
51060805	MANTENCIONES EXTERNAS	22-04-2021	33-2970	0	0	0	0	0	0	0	59.500	0	0
51060806	INSUMOS	22-04-2021	33-2969	0	0	0	0	0	0	0	10.001	0	0
51060823	LUBRICANTES	12-04-2021	33-2917	0	0	0	0	0	0	0	8.501	0	0
51060805	MANTENCIONES EXTERNAS	12-04-2021	33-2916	0	0	0	0	0	0	0	101.150	0	0
51060805	MANTENCIONES EXTERNAS	12-03-2021	33-2766	0	0	0	0	0	0	0	0	83.300	0
51060805	MANTENCIONES EXTERNAS	05-03-2021	33-2728	0	0	0	0	0	0	0	0	35.700	0
51060801	REPUESTOS PAÑOL	03-03-2021	33-2715	0	0	0	0	0	0	0	0	9.001	0
51060806	INSUMOS	10-02-2021	33-2611	0	0	0	0	0	0	0	0	0	14.501
51060805	MANTENCIONES EXTERNAS	14-01-2021	33-2500	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	12-01-2021	33-2489	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	15-12-2020	33-2415	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76850141-6	TRANSPORTE & LOGISTICA AMJ2 SPA			0	0	0	0	529.550	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-07-2021	33-160	0	0	0	0	529.550	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76847590-3	TRANSPORTES FAST LOGISTIC LTDA			0	36.211.700	25.585.000	67.389.700	52.122.000	34.914.600	29.118.468	29.118.468	9.084.562	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-6081	0	15.731.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-6080	0	20.479.900	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-09-2021	33-6073	0	0	25.585.000	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-6062	0	0	0	21.134.400	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-6061	0	0	0	46.255.300	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-07-2021	33-6051	0	0	0	0	52.122.000	0	0	0	0	0
51060815	SERVICIOS TRANSPORTES PASAJEROS	31-05-2021	33-6040	0	0	0	0	0	34.914.600	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-6039	0	0	0	0	0	34.914.600	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	61-427	0	0	0	0	0	-34.914.600	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-05-2021	33-6031	0	0	0	0	0	0	29.118.468	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-03-2021	33-6010	0	0	0	0	0	0	0	29.118.468	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-02-2021	33-5992	0	0	0	0	0	0	0	0	9.084.562	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76844818-3	COMERCIALIZADORA Y DISTRIBUIDORA URMENE			0	0	40.001	78.806	37.002	36.100	0	0	31.009	0
51060804	COMBUSTIBLES	06-09-2021	33-34039	0	0	40.001	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-33744	0	0	0	39.797	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-33220	0	0	0	39.009	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-07-2021	33-32948	0	0	0	0	37.002	0	0	0	0	0
51060804	COMBUSTIBLES	14-06-2021	33-32005	0	0	0	0	0	36.100	0	0	0	0
51060804	COMBUSTIBLES	19-03-2021	33-30227	0	0	0	0	0	0	0	0	31.009	0
51060804	COMBUSTIBLES	28-12-2020	33-28607	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-12-2020	33-28278	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-12-2020	33-28148	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76840890-4	FORESTAL Y MADERERA VILLAFRANCA OLIVER CHILE LTDA			0	81.500	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-10-2021	33-8338	0	81.500	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76839788-0	COMERCIALIZADORA ECO-CONSTRUCTOR LIMITADA			0	21.599	0	0	0	0	0	0	0	0
51060806	INSUMOS	23-10-2021	33-2819	0	21.599	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76836589-K	INVERSIONES VEZZ SPA			0	18.342.665	18.358.520	17.592.008	23.434.409	18.230.877	14.612.355	14.244.549	19.069.774	18.440.001
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-88	0	14.177.665	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-87	0	4.165.000	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-85	0	0	4.165.000	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-84	0	0	14.193.520	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	61-4	0	0	0	-4.165.000	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	61-3	0	0	0	-13.427.008	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	56-1	0	0	0	13.427.008	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-08-2021	33-82	0	0	0	17.592.008	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-08-2021	33-80	0	0	0	4.165.000	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-07-2021	33-79	0	0	0	0	4.165.000	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-07-2021	33-77	0	0	0	0	19.269.409	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	11-06-2021	33-75	0	0	0	0	0	18.230.877	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-05-2021	33-73	0	0	0	0	0	0	14.612.355	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-04-2021	33-72	0	0	0	0	0	0	0	14.244.549	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-03-2021	33-71	0	0	0	0	0	0	0	0	19.069.774	0
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-70	0	0	0	0	0	0	0	0	0	18.440.001
51060826	COMISIONES TRANSPORTES CARGAS	13-01-2021	33-69	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	10-12-2020	33-68	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76836584-9	CAFE VEZZ SPA			1.333.276	1.212.491	1.215.585	1.251.880	1.293.054	1.325.303	1.269.254	1.752.513	1.365.525	1.332.800
61010306	ALIMENTACION PERSONAL	08-11-2021	33-47	1.333.276	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	06-10-2021	33-46	0	1.212.491	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	16-09-2021	33-45	0	0	1.215.585	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-08-2021	33-44	0	0	0	1.251.880	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-07-2021	33-43	0	0	0	0	1.293.054	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-06-2021	33-42	0	0	0	0	0	1.325.303	0	0	0	0
61010306	ALIMENTACION PERSONAL	05-05-2021	33-40	0	0	0	0	0	0	1.269.254	0	0	0
61010306	ALIMENTACION PERSONAL	19-04-2021	33-39	0	0	0	0	0	0	0	1.752.513	0	0
61010306	ALIMENTACION PERSONAL	18-03-2021	33-38	0	0	0	0	0	0	0	0	1.365.525	0
61010306	ALIMENTACION PERSONAL	15-02-2021	33-37	0	0	0	0	0	0	0	0	0	1.332.800
61010306	ALIMENTACION PERSONAL	14-01-2021	33-36	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	21-12-2020	33-35	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76835859-1	ELECTROZETA REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL DE			0	0	0	8.900	0	0	0	0	19.599	0
51060802	PARABRISAS Y VIDRIOS	13-08-2021	33-2973	0	0	0	8.900	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	17-03-2021	33-2443	0	0	0	0	0	0	0	0	19.599	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76835650-5	INVERSIONES ARENAS Y SCHEINFELT LIMITADA			0	0	0	0	0	0	0	12.900	0	0
51060801	REPUESTOS PAÑOL	26-04-2021	33-67887	0	0	0	0	0	0	0	12.900	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76833300-9	ESSBIO S.A.			0	77.378	84.765	83.607	82.182	89.132	97.656	389.888	460.113	302.318
61010702	AGUA	27-10-2021	33-2576464	0	7.234	0	0	0	0	0	0	0	0
61010702	AGUA	27-10-2021	33-2576109	0	70.144	0	0	0	0	0	0	0	0
61010702	AGUA	24-09-2021	33-2547980	0	0	7.264	0	0	0	0	0	0	0
61010702	AGUA	24-09-2021	33-2547797	0	0	77.501	0	0	0	0	0	0	0
61010702	AGUA	26-08-2021	33-2520808	0	0	0	14.620	0	0	0	0	0	0
61010702	AGUA	26-08-2021	33-2520592	0	0	0	68.987	0	0	0	0	0	0
61010702	AGUA	27-07-2021	33-2492547	0	0	0	0	5.344	0	0	0	0	0
61010702	AGUA	27-07-2021	33-2492273	0	0	0	0	76.838	0	0	0	0	0
61010702	AGUA	25-06-2021	33-2465025	0	0	0	0	0	4.289	0	0	0	0
61010702	AGUA	25-06-2021	33-2464822	0	0	0	0	0	84.843	0	0	0	0
61010702	AGUA	26-05-2021	33-2437307	0	0	0	0	0	0	7.067	0	0	0
61010702	AGUA	26-05-2021	33-2437126	0	0	0	0	0	0	90.589	0	0	0
61010702	AGUA	26-04-2021	33-2408185	0	0	0	0	0	0	0	5.415	0	0
61010702	AGUA	26-04-2021	33-2407912	0	0	0	0	0	0	0	384.473	0	0
61010702	AGUA	26-03-2021	33-2380537	0	0	0	0	0	0	0	0	9.766	0
61010702	AGUA	26-03-2021	33-2380392	0	0	0	0	0	0	0	0	450.347	0
61010702	AGUA	24-02-2021	33-2352806	0	0	0	0	0	0	0	0	0	8.187
61010702	AGUA	24-02-2021	33-2352505	0	0	0	0	0	0	0	0	0	294.131
61010702	AGUA	26-01-2021	33-2324819	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	26-01-2021	33-2324381	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	22-01-2021	61-209125	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	22-01-2021	61-209124	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	22-01-2021	61-208869	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	22-01-2021	61-208868	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	28-12-2020	33-2296813	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	28-12-2020	33-2296562	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76828665-5	DISTRIB DE COMB DON ALFONSO			0	0	0	0	34.007	0	0	0	30.003	0
51060804	COMBUSTIBLES	02-07-2021	33-20143	0	0	0	0	34.007	0	0	0	0	0
51060804	COMBUSTIBLES	05-03-2021	33-13288	0	0	0	0	0	0	0	0	30.003	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76823410-8	FEDERAL SEGURIDAD MOVIL SA			30.707	30.393	30.241	30.057	30.009	29.913	29.800	29.690	29.587	28.560
51060828	SERVICIO MONITOREO FLOTA-GPS	02-11-2021	33-621024	30.707	0	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	01-10-2021	33-616568	0	30.393	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	01-09-2021	33-611897	0	0	30.241	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	02-08-2021	33-607148	0	0	0	30.057	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	01-07-2021	33-602362	0	0	0	0	30.009	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	01-06-2021	33-597536	0	0	0	0	0	29.913	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	03-05-2021	33-592574	0	0	0	0	0	0	29.800	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	01-04-2021	33-587554	0	0	0	0	0	0	0	29.690	0	0
61010704	VIGILANCIA Y SEGURIDAD	01-03-2021	33-582321	0	0	0	0	0	0	0	0	29.587	0
51060828	SERVICIO MONITOREO FLOTA-GPS	01-02-2021	33-577125	0	0	0	0	0	0	0	0	0	28.560
51060828	SERVICIO MONITOREO FLOTA-GPS	04-01-2021	33-571864	0	0	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	01-12-2020	33-566364	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76821330-5	IMPERIAL S.A.			0	50.900	12.500	10.740	0	0	20.770	7.960	0	0
51060806	INSUMOS	09-10-2021	33-16465324	0	50.900	0	0	0	0	0	0	0	0
51060806	INSUMOS	08-09-2021	33-16399062	0	0	12.500	0	0	0	0	0	0	0
51060806	INSUMOS	27-08-2021	33-16372309	0	0	0	10.740	0	0	0	0	0	0
51060806	INSUMOS	10-05-2021	33-16130384	0	0	0	0	0	0	5.780	0	0	0
51060806	INSUMOS	10-05-2021	33-16130174	0	0	0	0	0	0	14.990	0	0	0
51060806	INSUMOS	08-04-2021	33-16061736	0	0	0	0	0	0	0	7.960	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76817503-9	FOXNORTH SERVICIOS INTEGRALES SPA			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-12-2020	33-580	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76816633-1	COMERCIALIZADORA LA CASA DEL TAPIZ SPA			0	0	0	30.000	0	0	0	10.000	0	24.000
51060806	INSUMOS	24-08-2021	33-13598	0	0	0	30.000	0	0	0	0	0	0
51060806	INSUMOS	26-04-2021	33-10858	0	0	0	0	0	0	0	10.000	0	0
51060806	INSUMOS	23-02-2021	33-9457	0	0	0	0	0	0	0	0	0	24.000
51060806	INSUMOS	19-01-2021	33-8532	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76815409-0	GRUAS RODRIGUEZ SPA			0	0	0	952.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-08-2021	33-3184	0	0	0	952.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76811980-5	SAMSONITE CHILE  S.A.			138.200	208.336	0	0	121.832	57.134	0	0	92.316	0
61010719	GASTOS DE VENTAS POR CARGA	15-11-2021	34-101926	122.606	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	15-11-2021	34-101925	15.594	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	06-10-2021	34-101916	0	208.336	0	0	0	0	0	0	0	0
61010750	GASTOS GENERALES	12-07-2021	34-1894	0	0	0	0	121.832	0	0	0	0	0
61010750	GASTOS GENERALES	22-06-2021	34-1886	0	0	0	0	0	57.134	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	15-03-2021	34-1861	0	0	0	0	0	0	0	0	92.316	0
61010719	GASTOS DE VENTAS POR CARGA	07-01-2021	34-1849	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76805526-2	SATCHIL SPA			0	0	0	0	2.920.876	0	0	0	0	0
51060806	INSUMOS	28-07-2021	33-190	0	0	0	0	2.543.908	0	0	0	0	0
51060806	INSUMOS	12-07-2021	33-188	0	0	0	0	376.968	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76791649-3	ALEJANDRA FABIOLA TAPIA LLANCABURE AGENCIA TRANSPORTE DE CARGA POR CA			0	0	0	0	35.700	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-07-2021	33-4024	0	0	0	0	35.700	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76788007-3	GTC TRANSPORTES SPA			0	0	0	0	0	0	7.437.500	5.950.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-05-2021	33-8770	0	0	0	0	0	0	7.437.500	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-04-2021	33-8543	0	0	0	0	0	0	0	5.950.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76787870-2	EMPRESAS DE SERVICIOS TRANSITORIOS GSP LTDA			2.729.099	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-11-2021	33-6453	156.371	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-6454	2.572.728	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76785917-1	NERA CHILE SPA			0	0	0	0	0	0	0	1.428.000	0	0
61010750	GASTOS GENERALES	15-04-2021	33-2322	0	0	0	0	0	0	0	1.428.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76785566-4	GERMAN ALEJANDRO DIAZ PALACIOS TRANSPORTES E.I.R.L.			0	0	0	0	0	142.800	285.600	0	0	242.760
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-185	0	0	0	0	0	142.800	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-05-2021	33-181	0	0	0	0	0	0	142.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-178	0	0	0	0	0	0	142.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-02-2021	33-148	0	0	0	0	0	0	0	0	0	99.960
51060816	SERVICIOS TRANSPORTES CARGAS	05-02-2021	33-147	0	0	0	0	0	0	0	0	0	142.800
51060816	SERVICIOS TRANSPORTES CARGAS	07-01-2021	33-143	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-01-2021	61-10	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2020	33-140	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2020	33-139	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2020	33-137	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2020	61-9	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-12-2020	33-134	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76782639-7	FERRETERIA INDUSTRIAL LUIS JORGE CESPEDES JARA E.I.R.L			0	0	0	0	0	0	0	0	10.000	10.301
51060806	INSUMOS	08-03-2021	33-7090	0	0	0	0	0	0	0	0	10.000	0
51060806	INSUMOS	08-02-2021	33-6781	0	0	0	0	0	0	0	0	0	10.301
51060806	INSUMOS	29-01-2021	33-6655	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-01-2021	33-6487	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	17-12-2020	33-6138	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76781339-2	DISTRUBUIDORA PABEL LTDA			0	0	0	0	35.999	0	0	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-27151	0	0	0	0	35.999	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76778505-4	MAQUINARIAS LA PAZ SPA			0	0	0	0	0	104.125	728.875	446.250	773.500	0
61010403	ARRIENDOS VEHICULOS	01-06-2021	33-1332	0	0	0	0	0	104.125	0	0	0	0
61010403	ARRIENDOS VEHICULOS	25-05-2021	33-1325	0	0	0	0	0	0	104.125	0	0	0
61010403	ARRIENDOS VEHICULOS	20-05-2021	33-1324	0	0	0	0	0	0	59.500	0	0	0
61010403	ARRIENDOS VEHICULOS	17-05-2021	33-1320	0	0	0	0	0	0	89.250	0	0	0
61010403	ARRIENDOS VEHICULOS	14-05-2021	33-1318	0	0	0	0	0	0	59.500	0	0	0
61010403	ARRIENDOS VEHICULOS	12-05-2021	33-1297	0	0	0	0	0	0	238.000	0	0	0
61010403	ARRIENDOS VEHICULOS	03-05-2021	33-1291	0	0	0	0	0	0	178.500	0	0	0
61010403	ARRIENDOS VEHICULOS	26-04-2021	33-1287	0	0	0	0	0	0	0	59.500	0	0
61010403	ARRIENDOS VEHICULOS	21-04-2021	33-1260	0	0	0	0	0	0	0	119.000	0	0
61010403	ARRIENDOS VEHICULOS	12-04-2021	33-1257	0	0	0	0	0	0	0	119.000	0	0
61010403	ARRIENDOS VEHICULOS	07-04-2021	33-1244	0	0	0	0	0	0	0	148.750	0	0
61010403	ARRIENDOS VEHICULOS	07-04-2021	61-57	0	0	0	0	0	0	0	-178.500	0	0
61010403	ARRIENDOS VEHICULOS	06-04-2021	33-1242	0	0	0	0	0	0	0	178.500	0	0
61010403	ARRIENDOS VEHICULOS	30-03-2021	33-1234	0	0	0	0	0	0	0	0	119.000	0
61010403	ARRIENDOS VEHICULOS	26-03-2021	33-1231	0	0	0	0	0	0	0	0	59.500	0
61010403	ARRIENDOS VEHICULOS	24-03-2021	33-1226	0	0	0	0	0	0	0	0	59.500	0
61010403	ARRIENDOS VEHICULOS	24-03-2021	33-1225	0	0	0	0	0	0	0	0	119.000	0
61010403	ARRIENDOS VEHICULOS	17-03-2021	33-1220	0	0	0	0	0	0	0	0	59.500	0
61010403	ARRIENDOS VEHICULOS	10-03-2021	33-1215	0	0	0	0	0	0	0	0	119.000	0
61010403	ARRIENDOS VEHICULOS	02-03-2021	33-1199	0	0	0	0	0	0	0	0	238.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76776927-K	COMERCIAL CAMPOS & PARRA LIMITADA			0	344.699	0	0	0	0	0	0	0	0
51060806	INSUMOS	15-10-2021	33-2762	0	344.699	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76772369-5	COMERCIAL Y SERVICIOS BARLOVENTO LIMITAD			0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-08-2021	33-28527	0	0	0	20.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76763376-9	LUBRICENTRO FERNANDO MAURICIO CANTILLANA RIQUELME E.I.R.L.			0	18.300	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	14-10-2021	33-843	0	18.300	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76762740-8	SOCIEDAD COMERCIALIZADORA DE REPUESTOS S.A			0	0	0	23.680	0	2.490	0	0	0	0
51060801	REPUESTOS PAÑOL	26-08-2021	33-1761085	0	0	0	19.490	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-08-2021	61-1052493	0	0	0	-15.990	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-08-2021	33-1759651	0	0	0	4.190	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-08-2021	33-1755594	0	0	0	15.990	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-06-2021	33-1698330	0	0	0	0	0	2.490	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76761161-7	CONTULIANO, SAIRE E HIJAS LIMITADA			0	0	28.000	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	16-09-2021	33-189	0	0	28.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76756853-3	OCAMPO Y OCAMPO LIMITADA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-01-2021	33-27182	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76756768-5	SEGURIDAD INDUSTRIAL SPA			0	0	0	26.418	0	0	0	0	0	0
51060806	INSUMOS	02-08-2021	33-438543	0	0	0	26.418	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76756701-4	COMERCIAL HISPANIA SUR LIMITADA			0	0	20.000	0	25.001	0	0	0	0	0
51060804	COMBUSTIBLES	07-09-2021	33-45509	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-43536	0	0	0	0	25.001	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76754044-2	COMERCIAL Y SERVICIOS AGUAYO LIMITADA			0	0	0	0	25.000	0	0	0	0	0
51060804	COMBUSTIBLES	23-07-2021	33-64539	0	0	0	0	25.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76752400-5	SOC COM CAV CHILE LTDA.			0	0	0	0	0	0	71.400	0	0	0
51060805	MANTENCIONES EXTERNAS	31-05-2021	33-2123	0	0	0	0	0	0	71.400	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76751958-3	COMERCIAL Y SERVICIOS RIVO LIMITADA			0	30.000	20.000	0	0	0	0	0	0	0
11080102	COMBUSTIBLES EXISTENCIA	29-10-2021	33-93795	0	31.207	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES			0	-1.207	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-09-2021	33-88969	0	0	20.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76749210-3	LING-LI YU HERNANDEZ E.I.R.L.			0	0	0	0	0	12.500	0	0	13.000	0
51060801	REPUESTOS PAÑOL	07-06-2021	33-30021	0	0	0	0	0	12.500	0	0	0	0
51060801	REPUESTOS PAÑOL	04-03-2021	33-28517	0	0	0	0	0	0	0	0	7.800	0
51060801	REPUESTOS PAÑOL	04-03-2021	33-28512	0	0	0	0	0	0	0	0	5.200	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76743479-0	COMERCIALIZADORA FBD SPA			0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-182630	0	0	0	0	40.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76741379-3	EDS COM Y DIST PEREZ SILVA LIMITADA			20.000	0	0	0	20.000	40.000	20.000	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-76020	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-68774	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-66384	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	15-06-2021	33-66005	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-65172	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76735422-3	MIGUEL GONZALO ZARAGOZA CHACANA TRANSPORTES E.I.R.L.			207.500	497.500	309.100	465.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-584	58.000	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-11-2021	33-562	58.000	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-11-2021	33-568	91.500	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-10-2021	33-549	0	61.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-10-2021	33-548	0	61.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-546	0	62.000	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-545	0	132.000	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-541	0	61.600	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-10-2021	33-533	0	60.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-521	0	58.700	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-494	0	0	114.400	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-09-2021	33-467	0	0	112.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-09-2021	33-453	0	0	82.500	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-08-2021	33-434	0	0	0	52.700	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-08-2021	33-432	0	0	0	55.000	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-408	0	0	0	192.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-407	0	0	0	55.000	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-406	0	0	0	110.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76735017-1	SOCIEDAD DE INVERSIONES SOTO Y ZUNIGA LIMITADA			0	0	0	9.207	0	0	0	18.207	0	0
51060801	REPUESTOS PAÑOL	27-08-2021	33-10678	0	0	0	9.207	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	28-04-2021	33-9276	0	0	0	0	0	0	0	18.207	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76727863-2	TRANSPORTES CARLOS MANUEL ROJAS GAETE E.I.R.L			0	0	0	0	244.870	185.999	137.638	46.499	0	0
51060824	GAS	21-07-2021	33-1187	0	0	0	0	49.941	0	0	0	0	0
51060824	GAS	14-07-2021	33-1184	0	0	0	0	49.197	0	0	0	0	0
51060824	GAS	08-07-2021	33-1182	0	0	0	0	49.197	0	0	0	0	0
51060824	GAS	02-07-2021	33-1179	0	0	0	0	48.453	0	0	0	0	0
51060824	GAS	30-06-2021	33-1177	0	0	0	0	48.082	0	0	0	0	0
51060824	GAS	18-06-2021	33-1163	0	0	0	0	0	47.059	0	0	0	0
51060824	GAS	15-06-2021	33-1159	0	0	0	0	0	46.592	0	0	0	0
51060824	GAS	07-06-2021	33-1156	0	0	0	0	0	46.221	0	0	0	0
51060824	GAS	31-05-2021	33-1139	0	0	0	0	0	46.127	0	0	0	0
51060824	GAS	26-05-2021	33-1133	0	0	0	0	0	0	46.221	0	0	0
51060824	GAS	17-05-2021	33-1131	0	0	0	0	0	0	46.034	0	0	0
51060824	GAS	05-05-2021	33-1123	0	0	0	0	0	0	45.383	0	0	0
51060824	GAS	26-04-2021	33-1108	0	0	0	0	0	0	0	46.499	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76727301-0	COMERCIAL DACATO & COMPANIA LIMITADA			0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	08-06-2021	33-113030	0	0	0	0	0	20.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76721949-0	COM Y DIST GARCIA JENKINS LTDA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-01-2021	33-38558	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2021	33-38119	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76720321-7	COMERCIAL YOCELIN MARCELA MANSILLA LLANCALAHUEN E.I.R.L.			77.350	77.350	77.350	77.350	77.350	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	02-11-2021	33-722	77.350	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	18-10-2021	33-698	0	77.350	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	06-09-2021	33-659	0	0	77.350	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	13-08-2021	33-630	0	0	0	77.350	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	06-07-2021	33-592	0	0	0	0	77.350	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76716340-1	COMERCIAL CEC PUR LIMITADA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	21-12-2020	33-1613	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7671358-8	LUIS RAMIRO MACHUCA MORA			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-01-2021	33-7	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-12-2020	33-5	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-12-2020	33-4	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-12-2020	61-1	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76707325-9	COMERCIAL NEWEN SUR LTDA			0	156.141	156.141	311.818	121.021	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-11-2021	61-9	-482.010	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	08-11-2021	33-119	482.010	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	06-10-2021	33-117	0	156.141	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-09-2021	33-115	0	0	156.141	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-08-2021	33-110	0	0	0	155.909	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	10-08-2021	33-107	0	0	0	155.909	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-07-2021	33-106	0	0	0	0	121.021	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	11-03-2021	61-8	0	0	0	0	0	0	0	0	-1.923.486	0
51060826	COMISIONES TRANSPORTES CARGAS	08-03-2021	33-95	0	0	0	0	0	0	0	0	1.923.486	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76702326-K	COMERCIALIZADORA DOMINGO IGNACIO FUENTES RIVAS E.I.R.L.			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-01-2021	33-1997	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76696920-8	MARIA SOTO VILLAGRA Y COMPAÑIA LIMITADA			0	0	0	0	0	0	0	0	128.900	0
51060801	REPUESTOS PAÑOL	01-03-2021	33-128770	0	0	0	0	0	0	0	0	128.900	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76696811-2	SOCIEDAD HELL RESTO PUB LIMITADA			207.060	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-11-2021	33-110	207.060	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76695820-6	COMERCIAL DASEFE LIMITADA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-12-2020	33-340563	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76695679-3	TODO-INSUMOS LIMITADA			0	39.000	18.000	0	0	0	0	0	0	0
51060806	INSUMOS	08-10-2021	33-24279	0	39.000	0	0	0	0	0	0	0	0
51060806	INSUMOS	21-09-2021	33-24020	0	0	18.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76694048-K	DISTRIBUIDORA DE COMBUSTIBLES OPECC RAFAEL ROJAS E.I.R.L.			66.000	99.350	124.151	0	0	0	0	0	0	0
51060824	GAS	16-11-2021	33-2161	32.900	0	0	0	0	0	0	0	0	0
51060824	GAS	04-11-2021	33-2150	33.100	0	0	0	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-2078	0	33.300	0	0	0	0	0	0	0	0
51060824	GAS	15-10-2021	33-2072	0	33.150	0	0	0	0	0	0	0	0
51060824	GAS	07-10-2021	33-2069	0	32.900	0	0	0	0	0	0	0	0
51060824	GAS	28-09-2021	33-1993	0	0	31.950	0	0	0	0	0	0	0
51060824	GAS	21-09-2021	33-1987	0	0	31.201	0	0	0	0	0	0	0
51060824	GAS	09-09-2021	33-1979	0	0	30.500	0	0	0	0	0	0	0
51060824	GAS	03-09-2021	33-1972	0	0	30.500	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7669336-6	LUIS ANTONIO VALDES ACUNA			0	0	0	0	26.002	0	0	0	0	19.000
51060806	INSUMOS	15-07-2021	33-492	0	0	0	0	14.002	0	0	0	0	0
51060806	INSUMOS	05-07-2021	33-487	0	0	0	0	12.000	0	0	0	0	0
51060806	INSUMOS	25-02-2021	33-430	0	0	0	0	0	0	0	0	0	7.000
51060806	INSUMOS	05-02-2021	33-423	0	0	0	0	0	0	0	0	0	12.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76692899-4	COMERCIAL DIBAR LIMITADA			60.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-11-2021	33-100599	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-100475	30.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76692840-4	SIGDOTEK S.A.			0	-12.936	12.937	36.485	61.365	0	56.468	0	0	147.948
51060801	REPUESTOS PAÑOL	05-10-2021	61-145478	0	-12.936	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	14-09-2021	33-621313	0	0	25.873	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	14-09-2021	61-145462	0	0	-12.936	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	06-08-2021	33-620345	0	0	0	36.485	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-07-2021	33-608435	0	0	0	0	61.365	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-05-2021	33-598277	0	0	0	0	0	0	56.468	0	0	0
51060801	REPUESTOS PAÑOL	22-02-2021	33-588403	0	0	0	0	0	0	0	0	0	64.736
51060801	REPUESTOS PAÑOL	11-02-2021	33-589039	0	0	0	0	0	0	0	0	0	83.212
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76690451-3	COMERCIAL DELI CORINA GUTIERREZ E.I.R.L.			0	25.501	17.000	18.700	42.500	0	30.600	13.600	17.000	0
61010702	AGUA	29-10-2021	33-631	0	11.900	0	0	0	0	0	0	0	0
61010702	AGUA	14-10-2021	33-616	0	13.601	0	0	0	0	0	0	0	0
61010702	AGUA	22-09-2021	33-602	0	0	17.000	0	0	0	0	0	0	0
61010702	AGUA	30-08-2021	33-581	0	0	0	18.700	0	0	0	0	0	0
61010702	AGUA	29-07-2021	33-556	0	0	0	0	20.400	0	0	0	0	0
61010702	AGUA	01-07-2021	33-548	0	0	0	0	22.100	0	0	0	0	0
61010702	AGUA	25-05-2021	33-532	0	0	0	0	0	0	15.300	0	0	0
61010702	AGUA	05-05-2021	33-531	0	0	0	0	0	0	15.300	0	0	0
61010702	AGUA	14-04-2021	33-510	0	0	0	0	0	0	0	13.600	0	0
51060806	INSUMOS	25-03-2021	33-507	0	0	0	0	0	0	0	0	10.200	0
61010702	AGUA	25-03-2021	33-496	0	0	0	0	0	0	0	0	6.800	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
766904513-	COMERCIAL DELI CORINA GUTIERREZ E.I.R.L.			0	0	0	0	0	0	0	0	17.000	24.805
61010702	AGUA	17-03-2021	33-497	0	0	0	0	0	0	0	0	6.800	0
61010702	AGUA	25-02-2021	33-491	0	0	0	0	0	0	0	0	10.200	0
51060806	INSUMOS	04-02-2021	33-471	0	0	0	0	0	0	0	0	0	9.500
61010702	AGUA	04-02-2021	33-470	0	0	0	0	0	0	0	0	0	15.305
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76689660-K	POWER FLEX IMPORTACION Y EXPORTACION SPA			0	0	0	27.000	0	0	5.000	13.000	0	0
51060806	INSUMOS	26-08-2021	33-6504	0	0	0	27.000	0	0	0	0	0	0
51060806	INSUMOS	24-05-2021	33-6009	0	0	0	0	0	0	5.000	0	0	0
61010714	MANTENCIONES INMUEBLES	22-04-2021	33-5855	0	0	0	0	0	0	0	13.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76688938-7	STEFFENS Y COMPANIA LIMITADA			0	0	0	0	0	10.000	0	0	106.006	99.471
51060804	COMBUSTIBLES	23-06-2021	33-86891	0	0	0	0	0	10.000	0	0	0	0
51060804	COMBUSTIBLES	15-03-2021	33-80934	0	0	0	0	0	0	0	0	26.000	0
51060804	COMBUSTIBLES	10-03-2021	33-80680	0	0	0	0	0	0	0	0	28.003	0
51060804	COMBUSTIBLES	05-03-2021	33-80425	0	0	0	0	0	0	0	0	27.003	0
51060804	COMBUSTIBLES	01-03-2021	33-80141	0	0	0	0	0	0	0	0	25.000	0
51060804	COMBUSTIBLES	20-02-2021	33-79692	0	0	0	0	0	0	0	0	0	24.002
51060804	COMBUSTIBLES	17-02-2021	33-79493	0	0	0	0	0	0	0	0	0	27.003
51060804	COMBUSTIBLES	12-02-2021	33-79263	0	0	0	0	0	0	0	0	0	27.499
51060804	COMBUSTIBLES	03-02-2021	33-78769	0	0	0	0	0	0	0	0	0	20.967
51060804	COMBUSTIBLES	29-01-2021	33-78522	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-01-2021	33-78275	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-01-2021	33-78022	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-01-2021	33-77791	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-01-2021	33-77564	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-12-2020	33-77061	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-12-2020	33-76819	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-12-2020	33-76634	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-12-2020	33-76420	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2020	33-76181	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-12-2020	33-75922	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76688179-3	VENTAS DE GÁS LICUADO, JUAN BARRAZA. E.I.R.L			0	0	0	0	0	0	0	0	0	0
51060824	GAS	30-11-2020	33-972	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76686400-7	EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA.			-3.607.632	437.832.021	361.114.574	358.113.375	299.475.943	323.988.408	335.391.322	360.405.679	305.164.057	535.472.810
51060803	NEUMATICOS	08-11-2021	61-820	-804.678	0	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	08-11-2021	61-819	-368.157	0	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	08-11-2021	61-818	-546.907	0	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	08-11-2021	61-817	-1.049.949	0	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	08-11-2021	61-816	-310.352	0	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	08-11-2021	61-815	-527.589	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-10-2021	33-21525	0	53.998.374	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	29-10-2021	33-21505	0	8.690.584	0	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	29-10-2021	33-21494	0	1.116.851	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-10-2021	33-21484	0	56.594.146	0	0	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	29-10-2021	33-21468	0	93.737.056	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-10-2021	33-21513	0	48.405.188	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-10-2021	33-21421	0	30.894	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-10-2021	33-21420	0	55.074.881	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-10-2021	33-21419	0	55.698.027	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-10-2021	33-21418	0	19.045.282	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-10-2021	33-21417	0	537.573	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	26-10-2021	33-21362	0	17.704.463	0	0	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	26-10-2021	33-21344	0	19.983.436	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	25-10-2021	33-21390	0	804.678	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	25-10-2021	33-21389	0	368.157	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	25-10-2021	33-21388	0	546.907	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	25-10-2021	33-21387	0	1.049.949	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	25-10-2021	33-21386	0	310.353	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	25-10-2021	33-21385	0	527.589	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	25-10-2021	33-21302	0	804.678	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	25-10-2021	33-21301	0	368.157	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	25-10-2021	33-21300	0	546.907	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	25-10-2021	33-21299	0	1.049.949	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	25-10-2021	33-21298	0	310.353	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	25-10-2021	33-21297	0	527.589	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	28-09-2021	33-21246	0	0	5.163.421	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	28-09-2021	33-21235	0	0	33.782.889	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	28-09-2021	33-21224	0	0	14.545.418	0	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	28-09-2021	33-21212	0	0	8.007.471	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-09-2021	33-21182	0	0	15.933.981	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-21115	0	0	21.405.083	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-21114	0	0	54.488.845	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-21113	0	0	57.492.433	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-21112	0	0	55.063.296	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-21111	0	0	36.862.823	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-21110	0	0	140.063	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-21109	0	0	312.844	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-21108	0	0	27.794	0	0	0	0	0	0	0
51060803	NEUMATICOS	23-09-2021	33-21049	0	0	499.800	0	0	0	0	0	0	0
51060803	NEUMATICOS	23-09-2021	33-21048	0	0	804.678	0	0	0	0	0	0	0
51060803	NEUMATICOS	23-09-2021	33-21047	0	0	1.664.334	0	0	0	0	0	0	0
51060803	NEUMATICOS	23-09-2021	33-21046	0	0	221.296	0	0	0	0	0	0	0
51060803	NEUMATICOS	23-09-2021	33-21045	0	0	772.761	0	0	0	0	0	0	0
51060803	NEUMATICOS	23-09-2021	33-21044	0	0	1.521.891	0	0	0	0	0	0	0
51060803	NEUMATICOS	23-09-2021	33-21043	0	0	436.925	0	0	0	0	0	0	0
51060803	NEUMATICOS	23-09-2021	33-21042	0	0	629.957	0	0	0	0	0	0	0
51060803	NEUMATICOS	13-09-2021	33-20970	0	0	6.839.763	0	0	0	0	0	0	0
51060803	NEUMATICOS	13-09-2021	33-20969	0	0	2.220.397	0	0	0	0	0	0	0
51060803	NEUMATICOS	13-09-2021	33-20968	0	0	492.303	0	0	0	0	0	0	0
51060803	NEUMATICOS	13-09-2021	33-20967	0	0	429.828	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	13-09-2021	33-20951	0	0	11.080.269	0	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	10-09-2021	33-20938	0	0	23.661.928	0	0	0	0	0	0	0
51060823	LUBRICANTES	31-08-2021	33-20912	0	0	6.612.083	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-08-2021	33-20900	0	0	0	75.463.056	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	30-08-2021	33-20891	0	0	0	17.186.619	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	30-08-2021	33-20879	0	0	0	13.724.407	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-20817	0	0	0	17.753.016	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-20816	0	0	0	55.182.606	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-20815	0	0	0	58.835.836	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-20814	0	0	0	53.945.733	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-20813	0	0	0	55.857.464	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-20812	0	0	0	9.899.129	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-20811	0	0	0	148.681	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-20810	0	0	0	116.828	0	0	0	0	0	0
51060823	LUBRICANTES	30-07-2021	33-20702	0	0	0	0	5.586.882	0	0	0	0	0
61010708	ARTICULOS DE ASEO	28-07-2021	33-20692	0	0	0	0	10.749.802	0	0	0	0	0
51060801	REPUESTOS PAÑOL	28-07-2021	33-20678	0	0	0	0	22.335.756	0	0	0	0	0
61010301	ROPA DE TRABAJO	28-07-2021	33-20668	0	0	0	0	7.290.706	0	0	0	0	0
51060804	COMBUSTIBLES	28-07-2021	33-20610	0	0	0	0	36.954.614	0	0	0	0	0
51060804	COMBUSTIBLES	28-07-2021	33-20609	0	0	0	0	53.012.324	0	0	0	0	0
51060804	COMBUSTIBLES	28-07-2021	33-20608	0	0	0	0	53.159.341	0	0	0	0	0
51060804	COMBUSTIBLES	28-07-2021	33-20607	0	0	0	0	44.686.983	0	0	0	0	0
51060804	COMBUSTIBLES	28-07-2021	33-20606	0	0	0	0	21.844.293	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	26-07-2021	33-20578	0	0	0	0	12.793.869	0	0	0	0	0
51060803	NEUMATICOS	22-07-2021	33-20525	0	0	0	0	1.532.720	0	0	0	0	0
51060803	NEUMATICOS	22-07-2021	33-20524	0	0	0	0	352.240	0	0	0	0	0
51060803	NEUMATICOS	22-07-2021	33-20523	0	0	0	0	260.433	0	0	0	0	0
51060803	NEUMATICOS	22-07-2021	33-20522	0	0	0	0	1.696.121	0	0	0	0	0
51060803	NEUMATICOS	22-07-2021	33-20521	0	0	0	0	438.652	0	0	0	0	0
51060803	NEUMATICOS	22-07-2021	33-20520	0	0	0	0	419.847	0	0	0	0	0
51060803	NEUMATICOS	22-07-2021	33-20519	0	0	0	0	1.044.204	0	0	0	0	0
51060803	NEUMATICOS	22-07-2021	33-20518	0	0	0	0	483.140	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	21-07-2021	33-20507	0	0	0	0	24.834.016	0	0	0	0	0
51060823	LUBRICANTES	30-06-2021	33-20493	0	0	0	0	0	5.675.719	0	0	0	0
61010724	SERVICIOS DE ASEO	29-06-2021	33-20484	0	0	0	0	0	8.106.178	0	0	0	0
51060801	REPUESTOS PAÑOL	29-06-2021	33-20472	0	0	0	0	0	32.382.873	0	0	0	0
61010301	ROPA DE TRABAJO	29-06-2021	33-20462	0	0	0	0	0	6.393.217	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-20410	0	0	0	0	0	24.865.319	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-20409	0	0	0	0	0	51.812.664	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-20408	0	0	0	0	0	49.968.786	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-20407	0	0	0	0	0	50.764.114	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-20406	0	0	0	0	0	40.029.566	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-20405	0	0	0	0	0	279.115	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-20404	0	0	0	0	0	306.884	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-06-2021	33-20377	0	0	0	0	0	16.638.521	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	24-06-2021	33-20362	0	0	0	0	0	29.985.052	0	0	0	0
51060803	NEUMATICOS	23-06-2021	33-20308	0	0	0	0	0	2.557.291	0	0	0	0
51060803	NEUMATICOS	23-06-2021	33-20307	0	0	0	0	0	109.742	0	0	0	0
51060803	NEUMATICOS	23-06-2021	33-20306	0	0	0	0	0	170.816	0	0	0	0
51060803	NEUMATICOS	23-06-2021	33-20305	0	0	0	0	0	1.747.013	0	0	0	0
51060803	NEUMATICOS	23-06-2021	33-20304	0	0	0	0	0	281.779	0	0	0	0
51060803	NEUMATICOS	23-06-2021	33-20303	0	0	0	0	0	208.369	0	0	0	0
51060803	NEUMATICOS	23-06-2021	33-20302	0	0	0	0	0	333.390	0	0	0	0
51060803	NEUMATICOS	23-06-2021	33-20301	0	0	0	0	0	514.794	0	0	0	0
51060803	NEUMATICOS	23-06-2021	33-20300	0	0	0	0	0	857.206	0	0	0	0
51060823	LUBRICANTES	31-05-2021	33-20283	0	0	0	0	0	0	6.105.754	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-20235	0	0	0	0	0	0	7.597.626	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-20234	0	0	0	0	0	0	52.788.729	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-20233	0	0	0	0	0	0	48.036.203	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-20232	0	0	0	0	0	0	47.446.117	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-20231	0	0	0	0	0	0	47.575.226	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-20230	0	0	0	0	0	0	8.769.317	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-20229	0	0	0	0	0	0	84.974	0	0	0
51060803	NEUMATICOS	26-05-2021	33-20212	0	0	0	0	0	0	268.673	0	0	0
51060801	REPUESTOS PAÑOL	26-05-2021	33-20208	0	0	0	0	0	0	32.926.216	0	0	0
61010708	ARTICULOS DE ASEO	26-05-2021	33-20193	0	0	0	0	0	0	10.539.775	0	0	0
61010301	ROPA DE TRABAJO	26-05-2021	33-20179	0	0	0	0	0	0	1.728.821	0	0	0
61010707	ARTICULOS DE OFICINAS			0	0	0	0	0	0	9.644.884	0	0	0
61010306	ALIMENTACION PERSONAL	26-05-2021	33-20150	0	0	0	0	0	0	17.198.237	0	0	0
51060803	NEUMATICOS	25-05-2021	33-20094	0	0	0	0	0	0	2.557.291	0	0	0
51060803	NEUMATICOS	25-05-2021	33-20093	0	0	0	0	0	0	216.035	0	0	0
51060803	NEUMATICOS	25-05-2021	33-20092	0	0	0	0	0	0	80.283	0	0	0
51060803	NEUMATICOS	25-05-2021	33-20091	0	0	0	0	0	0	237.786	0	0	0
51060803	NEUMATICOS	25-05-2021	33-20090	0	0	0	0	0	0	1.747.006	0	0	0
51060803	NEUMATICOS	25-05-2021	33-20089	0	0	0	0	0	0	262.413	0	0	0
51060803	NEUMATICOS	25-05-2021	33-20088	0	0	0	0	0	0	190.515	0	0	0
51060803	NEUMATICOS	25-05-2021	33-20087	0	0	0	0	0	0	4.633.146	0	0	0
51060803	NEUMATICOS	25-05-2021	33-20086	0	0	0	0	0	0	169.112	0	0	0
61010501	TELEFONIA	24-05-2021	33-20078	0	0	0	0	0	0	34.587.183	0	0	0
51060823	LUBRICANTES	29-04-2021	33-20039	0	0	0	0	0	0	0	6.041.736	0	0
51060802	PARABRISAS Y VIDRIOS	29-04-2021	33-20034	0	0	0	0	0	0	0	343.762	0	0
51060801	REPUESTOS PAÑOL	29-04-2021	33-20024	0	0	0	0	0	0	0	37.767.983	0	0
61010707	ARTICULOS DE OFICINAS	28-04-2021	33-20015	0	0	0	0	0	0	0	8.179.457	0	0
61010301	ROPA DE TRABAJO	28-04-2021	33-20005	0	0	0	0	0	0	0	1.862.627	0	0
61010707	ARTICULOS DE OFICINAS			0	0	0	0	0	0	0	5.928.847	0	0
51060804	COMBUSTIBLES	28-04-2021	33-19950	0	0	0	0	0	0	0	40.192.591	0	0
51060804	COMBUSTIBLES	28-04-2021	33-19949	0	0	0	0	0	0	0	49.322.081	0	0
51060804	COMBUSTIBLES	28-04-2021	33-19948	0	0	0	0	0	0	0	37.873.237	0	0
51060804	COMBUSTIBLES	28-04-2021	33-19947	0	0	0	0	0	0	0	45.470.510	0	0
51060804	COMBUSTIBLES	28-04-2021	33-19946	0	0	0	0	0	0	0	25.287.951	0	0
51060804	COMBUSTIBLES	28-04-2021	33-19945	0	0	0	0	0	0	0	488.515	0	0
51060804	COMBUSTIBLES	28-04-2021	33-19944	0	0	0	0	0	0	0	96.001	0	0
51060804	COMBUSTIBLES	28-04-2021	33-19943	0	0	0	0	0	0	0	33.135	0	0
61010502	REDES Y TELECOMUNICACIONES	28-04-2021	33-19922	0	0	0	0	0	0	0	53.811.689	0	0
61010306	ALIMENTACION PERSONAL	26-04-2021	33-19890	0	0	0	0	0	0	0	14.309.453	0	0
61010306	ALIMENTACION PERSONAL	26-04-2021	33-19881	0	0	0	0	0	0	0	14.309.453	0	0
51060803	NEUMATICOS	22-04-2021	33-19823	0	0	0	0	0	0	0	4.973.803	0	0
51060803	NEUMATICOS	22-04-2021	33-19822	0	0	0	0	0	0	0	164.613	0	0
51060803	NEUMATICOS	22-04-2021	33-19821	0	0	0	0	0	0	0	219.062	0	0
51060803	NEUMATICOS	22-04-2021	33-19820	0	0	0	0	0	0	0	2.049.793	0	0
51060803	NEUMATICOS	22-04-2021	33-19819	0	0	0	0	0	0	0	1.747.015	0	0
51060803	NEUMATICOS	22-04-2021	33-19818	0	0	0	0	0	0	0	514.794	0	0
51060803	NEUMATICOS	22-04-2021	33-19817	0	0	0	0	0	0	0	3.375.835	0	0
51060823	LUBRICANTES	20-04-2021	33-20057	0	0	0	0	0	0	0	6.041.736	0	0
51060801	REPUESTOS PAÑOL	29-03-2021	33-19780	0	0	0	0	0	0	0	0	19.457.209	0
61010711	PUBLICIDAD Y MARKETING	29-03-2021	33-19769	0	0	0	0	0	0	0	0	128.388	0
61010708	ARTICULOS DE ASEO	29-03-2021	33-19765	0	0	0	0	0	0	0	0	7.997.489	0
61010301	ROPA DE TRABAJO	29-03-2021	33-19749	0	0	0	0	0	0	0	0	2.362.427	0
61010707	ARTICULOS DE OFICINAS			0	0	0	0	0	0	0	0	5.395.767	0
61010501	TELEFONIA	25-03-2021	33-19721	0	0	0	0	0	0	0	0	21.214.136	0
61010306	ALIMENTACION PERSONAL	25-03-2021	33-19709	0	0	0	0	0	0	0	0	12.902.456	0
51060804	COMBUSTIBLES	24-03-2021	33-19664	0	0	0	0	0	0	0	0	20.645.164	0
51060804	COMBUSTIBLES	24-03-2021	33-19663	0	0	0	0	0	0	0	0	44.259.398	0
51060804	COMBUSTIBLES	24-03-2021	33-19662	0	0	0	0	0	0	0	0	41.979.621	0
51060804	COMBUSTIBLES	24-03-2021	33-19661	0	0	0	0	0	0	0	0	40.249.259	0
51060804	COMBUSTIBLES	24-03-2021	33-19660	0	0	0	0	0	0	0	0	44.140.791	0
51060804	COMBUSTIBLES	24-03-2021	33-19659	0	0	0	0	0	0	0	0	30.572	0
51060804	COMBUSTIBLES	24-03-2021	33-19658	0	0	0	0	0	0	0	0	24.211	0
61010707	ARTICULOS DE OFICINAS	24-03-2021	33-19639	0	0	0	0	0	0	0	0	22.025.433	0
51060803	NEUMATICOS	22-03-2021	33-19584	0	0	0	0	0	0	0	0	404.134	0
51060803	NEUMATICOS	22-03-2021	33-19583	0	0	0	0	0	0	0	0	658.451	0
51060803	NEUMATICOS	22-03-2021	33-19582	0	0	0	0	0	0	0	0	216.035	0
51060803	NEUMATICOS	22-03-2021	33-19581	0	0	0	0	0	0	0	0	85.407	0
51060803	NEUMATICOS	22-03-2021	33-19580	0	0	0	0	0	0	0	0	1.110.297	0
51060803	NEUMATICOS	22-03-2021	33-19579	0	0	0	0	0	0	0	0	1.746.996	0
51060803	NEUMATICOS	22-03-2021	33-19578	0	0	0	0	0	0	0	0	115.478	0
51060803	NEUMATICOS	22-03-2021	33-19577	0	0	0	0	0	0	0	0	900.890	0
51060803	NEUMATICOS	22-03-2021	33-19576	0	0	0	0	0	0	0	0	514.794	0
51060803	NEUMATICOS	22-03-2021	33-19575	0	0	0	0	0	0	0	0	4.367.367	0
51060803	NEUMATICOS	22-03-2021	33-19574	0	0	0	0	0	0	0	0	2.571.614	0
51060803	NEUMATICOS	22-03-2021	33-19573	0	0	0	0	0	0	0	0	2.115.373	0
51060803	NEUMATICOS	22-03-2021	33-19572	0	0	0	0	0	0	0	0	308.481	0
51060803	NEUMATICOS	22-03-2021	33-19571	0	0	0	0	0	0	0	0	1.991.517	0
51060804	COMBUSTIBLES	20-03-2021	33-19800	0	0	0	0	0	0	0	0	5.244.902	0
51060801	REPUESTOS PAÑOL	26-02-2021	33-19559	0	0	0	0	0	0	0	0	0	25.521.469
61010711	PUBLICIDAD Y MARKETING	26-02-2021	33-19550	0	0	0	0	0	0	0	0	0	92.630
61010708	ARTICULOS DE ASEO	26-02-2021	33-19547	0	0	0	0	0	0	0	0	0	7.999.311
61010301	ROPA DE TRABAJO	25-02-2021	33-19534	0	0	0	0	0	0	0	0	0	1.326.805
61010707	ARTICULOS DE OFICINAS			0	0	0	0	0	0	0	0	0	12.873.930
51060804	COMBUSTIBLES	25-02-2021	33-19460	0	0	0	0	0	0	0	0	0	360.150
51060801	REPUESTOS PAÑOL	25-02-2021	33-19459	0	0	0	0	0	0	0	0	0	36.390.368
51060804	COMBUSTIBLES			0	0	0	0	0	0	0	0	0	5.136.556
51060804	COMBUSTIBLES	25-02-2021	33-19458	0	0	0	0	0	0	0	0	0	41.143.795
51060804	COMBUSTIBLES	25-02-2021	33-19457	0	0	0	0	0	0	0	0	0	38.021.333
51060804	COMBUSTIBLES	25-02-2021	33-19456	0	0	0	0	0	0	0	0	0	39.449.968
51060804	COMBUSTIBLES	25-02-2021	33-19455	0	0	0	0	0	0	0	0	0	415.567
51060804	COMBUSTIBLES	25-02-2021	33-19454	0	0	0	0	0	0	0	0	0	973.575
51060804	COMBUSTIBLES	25-02-2021	33-19453	0	0	0	0	0	0	0	0	0	395.974
61010502	REDES Y TELECOMUNICACIONES	24-02-2021	33-19407	0	0	0	0	0	0	0	0	0	16.818.394
61010306	ALIMENTACION PERSONAL	23-02-2021	33-19387	0	0	0	0	0	0	0	0	0	7.536.211
51060803	NEUMATICOS	23-02-2021	33-19372	0	0	0	0	0	0	0	0	0	465.766
51060803	NEUMATICOS	22-02-2021	33-19312	0	0	0	0	0	0	0	0	0	1.814.036
51060803	NEUMATICOS	22-02-2021	33-19311	0	0	0	0	0	0	0	0	0	2.101.641
51060803	NEUMATICOS	22-02-2021	33-19310	0	0	0	0	0	0	0	0	0	1.110.397
51060803	NEUMATICOS	22-02-2021	33-19309	0	0	0	0	0	0	0	0	0	1.524.084
51060803	NEUMATICOS	22-02-2021	33-19308	0	0	0	0	0	0	0	0	0	2.528.080
51060803	NEUMATICOS	22-02-2021	33-19307	0	0	0	0	0	0	0	0	0	544.527
51060803	NEUMATICOS	22-02-2021	33-19306	0	0	0	0	0	0	0	0	0	874.120
51060803	NEUMATICOS	22-02-2021	33-19305	0	0	0	0	0	0	0	0	0	401.926
51060803	NEUMATICOS	22-02-2021	33-19304	0	0	0	0	0	0	0	0	0	4.059.972
51060803	NEUMATICOS	22-02-2021	33-19303	0	0	0	0	0	0	0	0	0	294.462
51060823	LUBRICANTES	20-02-2021	33-19427	0	0	0	0	0	0	0	0	0	6.474.501
51060804	COMBUSTIBLES	02-02-2021	33-19091	0	0	0	0	0	0	0	0	0	32.340
61010306	ALIMENTACION PERSONAL	02-02-2021	34-1	0	0	0	0	0	0	0	0	0	5.000
51060804	COMBUSTIBLES	01-02-2021	33-19090	0	0	0	0	0	0	0	0	0	11.821
51060804	COMBUSTIBLES	27-01-2021	33-19244	0	0	0	0	0	0	0	0	0	30.706.104
51060804	COMBUSTIBLES	27-01-2021	33-19243	0	0	0	0	0	0	0	0	0	20.909.382
51060804	COMBUSTIBLES	27-01-2021	33-19242	0	0	0	0	0	0	0	0	0	1.810.429
51060804	COMBUSTIBLES	27-01-2021	33-19241	0	0	0	0	0	0	0	0	0	1.100.355
51060804	COMBUSTIBLES	27-01-2021	33-19240	0	0	0	0	0	0	0	0	0	431.494
51060804	COMBUSTIBLES	27-01-2021	33-19239	0	0	0	0	0	0	0	0	0	38.968.355
51060804	COMBUSTIBLES	27-01-2021	33-19238	0	0	0	0	0	0	0	0	0	39.018.652
51060804	COMBUSTIBLES	27-01-2021	33-19237	0	0	0	0	0	0	0	0	0	28.546.761
51060804	COMBUSTIBLES	27-01-2021	33-19236	0	0	0	0	0	0	0	0	0	1.349.159
61010502	REDES Y TELECOMUNICACIONES	25-01-2021	33-19211	0	0	0	0	0	0	0	0	0	74.826.588
51060803	NEUMATICOS	25-01-2021	33-19147	0	0	0	0	0	0	0	0	0	1.814.036
51060803	NEUMATICOS	25-01-2021	33-19146	0	0	0	0	0	0	0	0	0	582.208
51060803	NEUMATICOS	25-01-2021	33-19145	0	0	0	0	0	0	0	0	0	175.594
51060803	NEUMATICOS	25-01-2021	33-19144	0	0	0	0	0	0	0	0	0	2.672.031
51060803	NEUMATICOS	25-01-2021	33-19143	0	0	0	0	0	0	0	0	0	438.125
51060803	NEUMATICOS	25-01-2021	33-19142	0	0	0	0	0	0	0	0	0	1.195.705
51060803	NEUMATICOS	25-01-2021	33-19141	0	0	0	0	0	0	0	0	0	2.578.911
51060803	NEUMATICOS	25-01-2021	33-19140	0	0	0	0	0	0	0	0	0	153.877
51060803	NEUMATICOS	25-01-2021	33-19139	0	0	0	0	0	0	0	0	0	269.207
51060803	NEUMATICOS	25-01-2021	33-19138	0	0	0	0	0	0	0	0	0	135.677
51060803	NEUMATICOS	25-01-2021	33-19137	0	0	0	0	0	0	0	0	0	461.910
51060803	NEUMATICOS	25-01-2021	33-19136	0	0	0	0	0	0	0	0	0	482.926
51060803	NEUMATICOS	25-01-2021	33-19135	0	0	0	0	0	0	0	0	0	772.143
51060803	NEUMATICOS	25-01-2021	33-19134	0	0	0	0	0	0	0	0	0	221.726
51060803	NEUMATICOS	25-01-2021	33-19133	0	0	0	0	0	0	0	0	0	1.463.486
51060803	NEUMATICOS	25-01-2021	33-19132	0	0	0	0	0	0	0	0	0	519.697
51060803	NEUMATICOS	25-01-2021	33-19131	0	0	0	0	0	0	0	0	0	2.932.487
51060803	NEUMATICOS	25-01-2021	33-19130	0	0	0	0	0	0	0	0	0	1.632.775
61010306	ALIMENTACION PERSONAL	22-01-2021	33-19116	0	0	0	0	0	0	0	0	0	10.390.961
61010723	INSUMOS Y EQUIPOS COMPUTACION	22-01-2021	33-19107	0	0	0	0	0	0	0	0	0	12.213.340
51060823	LUBRICANTES	20-01-2021	33-19086	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-01-2021	33-19074	0	0	0	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	11-01-2021	33-19063	0	0	0	0	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	11-01-2021	33-19047	0	0	0	0	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-18959	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-18958	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-18957	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-18956	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-18955	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-18954	0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	24-12-2020	33-18888	0	0	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	23-12-2020	33-18828	0	0	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	23-12-2020	33-18827	0	0	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	23-12-2020	33-18826	0	0	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	23-12-2020	33-18825	0	0	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	23-12-2020	33-18824	0	0	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	23-12-2020	33-18823	0	0	0	0	0	0	0	0	0	0
51060803	NEUMATICOS	23-12-2020	33-18822	0	0	0	0	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	21-12-2020	33-18810	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	21-12-2020	33-18798	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-12-2020	33-19022	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-12-2020	33-19009	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-12-2020	33-18995	0	0	0	0	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	20-12-2020	33-18982	0	0	0	0	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS			0	0	0	0	0	0	0	0	0	0
61010501	TELEFONIA	30-11-2020	33-18789	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76686138-5	SKC RED  S.A.			0	0	2.580.156	0	2.532.479	122.332	127.806	0	0	0
51060805	MANTENCIONES EXTERNAS	27-09-2021	33-46853	0	0	2.580.156	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	30-07-2021	33-45181	0	0	0	0	1.686.420	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	29-07-2021	33-45091	0	0	0	0	846.059	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	30-06-2021	33-44240	0	0	0	0	0	122.332	0	0	0	0
51060805	MANTENCIONES EXTERNAS	27-05-2021	33-43048	0	0	0	0	0	0	127.806	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76680804-2	REPUESTOS DANIEL JESUS CORIA RICOTTI E.I.R.L.			0	0	0	0	0	0	0	8.000	0	0
51060801	REPUESTOS PAÑOL	16-04-2021	33-5590	0	0	0	0	0	0	0	8.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76677647-7	DISTRIBUIDORA ARAUCANO JEANS LIMITADA			0	3.211.604	3.434.184	7.340.453	5.235.415	3.658.598	3.170.102	2.392.105	1.974.713	1.851.833
51060826	COMISIONES TRANSPORTES CARGAS	27-10-2021	33-250	0	3.211.604	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-237	0	0	3.434.184	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-08-2021	33-224	0	0	0	4.877.153	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	33-223	0	0	0	1.178.100	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-08-2021	33-222	0	0	0	1.285.200	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-217	0	0	0	0	5.235.415	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-06-2021	33-212	0	0	0	0	0	3.658.598	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-05-2021	33-206	0	0	0	0	0	0	3.170.102	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-04-2021	33-201	0	0	0	0	0	0	0	2.392.105	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-03-2021	33-199	0	0	0	0	0	0	0	0	1.974.713	0
51060826	COMISIONES TRANSPORTES CARGAS	22-02-2021	33-181	0	0	0	0	0	0	0	0	0	1.851.833
51060826	COMISIONES TRANSPORTES CARGAS	21-01-2021	33-176	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-12-2020	33-170	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76675282-9	CAFETERÍA FREDY LUIS DURAN FUENTES EMPRESA INDIVIDUAL DE RESPONSABILID			0	0	0	0	0	0	316.848	0	0	0
61010306	ALIMENTACION PERSONAL	14-05-2021	33-43	0	0	0	0	0	0	316.848	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76672605-4	COMERCIAL OFFICE COLOR LIMITADA			0	0	0	0	0	0	30.000	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	07-05-2021	33-3068	0	0	0	0	0	0	30.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76671687-3	OK CLEAN NORTE LIMITADA			0	0	0	0	0	0	0	0	0	0
51060824	GAS	27-01-2021	33-1314	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76671160-K	SOCIEDAD COMERCIAL RODRIGUEZ Y LEIVA LTDA.			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-12-2020	33-433724	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76669768-2	INVERSIONES SOLIS Y VARAS LIMITADA			0	0	0	0	0	267.750	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	08-06-2021	33-675	0	0	0	0	0	267.750	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	08-06-2021	61-74	0	0	0	0	0	-267.750	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	03-06-2021	33-668	0	0	0	0	0	267.750	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7666117-0	JUAN MARCIAL VARGAS VIDAL			1.065.050	1.505.350	1.439.900	1.767.150	1.374.450	1.439.900	261.800	547.400	476.000	999.600
61010403	ARRIENDOS VEHICULOS	15-11-2021	33-34	345.100	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-11-2021	33-33	327.250	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-11-2021	33-32	392.700	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	25-10-2021	33-31	0	392.700	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-10-2021	33-30	0	327.250	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	12-10-2021	33-29	0	392.700	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-10-2021	33-28	0	392.700	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-09-2021	33-27	0	0	392.700	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	20-09-2021	33-26	0	0	261.800	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-09-2021	33-25	0	0	392.700	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-09-2021	33-24	0	0	392.700	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-08-2021	33-23	0	0	0	327.250	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	23-08-2021	33-22	0	0	0	327.250	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-08-2021	33-21	0	0	0	392.700	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-08-2021	33-20	0	0	0	392.700	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-08-2021	33-19	0	0	0	327.250	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-07-2021	33-18	0	0	0	0	327.250	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	19-07-2021	33-17	0	0	0	0	327.250	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	12-07-2021	33-16	0	0	0	0	392.700	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	05-07-2021	33-15	0	0	0	0	327.250	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	29-06-2021	33-14	0	0	0	0	0	327.250	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-06-2021	33-13	0	0	0	0	0	392.700	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-06-2021	33-12	0	0	0	0	0	392.700	0	0	0	0
61010403	ARRIENDOS VEHICULOS	07-06-2021	33-11	0	0	0	0	0	327.250	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-05-2021	33-10	0	0	0	0	0	0	261.800	0	0	0
61010403	ARRIENDOS VEHICULOS	30-04-2021	33-9	0	0	0	0	0	0	0	261.800	0	0
61010403	ARRIENDOS VEHICULOS	23-04-2021	33-8	0	0	0	0	0	0	0	285.600	0	0
61010403	ARRIENDOS VEHICULOS	12-03-2021	33-7	0	0	0	0	0	0	0	0	238.000	0
61010403	ARRIENDOS VEHICULOS	05-03-2021	33-6	0	0	0	0	0	0	0	0	238.000	0
61010403	ARRIENDOS VEHICULOS	26-02-2021	33-5	0	0	0	0	0	0	0	0	0	238.000
61010403	ARRIENDOS VEHICULOS	19-02-2021	33-4	0	0	0	0	0	0	0	0	0	238.000
61010403	ARRIENDOS VEHICULOS	12-02-2021	33-3	0	0	0	0	0	0	0	0	0	238.000
61010403	ARRIENDOS VEHICULOS	05-02-2021	33-2	0	0	0	0	0	0	0	0	0	285.600
61010403	ARRIENDOS VEHICULOS	05-02-2021	33-1	0	0	0	0	0	0	0	0	0	238.000
61010403	ARRIENDOS VEHICULOS	05-02-2021	61-1	0	0	0	0	0	0	0	0	0	-238.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76656102-0	SOCIEDAD GYT SPA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	23-12-2020	33-1023	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76647271-0	SOCIEDAD COMERCIAL AMERICA SPA			0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-12-2020	33-38102	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76641304-8	COMERCIALIZADORA CAR PARTS SPA			0	0	0	0	0	0	0	0	0	24.900
51060801	REPUESTOS PAÑOL	12-02-2021	33-2318	0	0	0	0	0	0	0	0	0	24.900
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76636838-7	COMERCIAL LEMO SPA			0	47.900	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	01-10-2021	33-43556	0	47.900	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76634803-3	TRANSPORTES JONATHAN MIRANDA E.I.R.L.			0	0	0	0	0	571.200	571.200	0	0	249.900
51060816	SERVICIOS TRANSPORTES CARGAS	25-06-2021	33-181	0	0	0	0	0	142.800	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-06-2021	33-178	0	0	0	0	0	142.800	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-177	0	0	0	0	0	142.800	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-176	0	0	0	0	0	142.800	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-05-2021	33-175	0	0	0	0	0	0	142.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-05-2021	33-173	0	0	0	0	0	0	142.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-172	0	0	0	0	0	0	142.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-171	0	0	0	0	0	0	142.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	61-12	0	0	0	0	0	0	-142.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	61-11	0	0	0	0	0	0	-142.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-05-2021	33-169	0	0	0	0	0	0	142.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-05-2021	33-168	0	0	0	0	0	0	142.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-02-2021	33-157	0	0	0	0	0	0	0	0	0	249.900
51060816	SERVICIOS TRANSPORTES CARGAS	10-02-2021	33-156	0	0	0	0	0	0	0	0	0	249.900
51060816	SERVICIOS TRANSPORTES CARGAS	10-02-2021	61-8	0	0	0	0	0	0	0	0	0	-249.900
51060816	SERVICIOS TRANSPORTES CARGAS	10-02-2021	61-7	0	0	0	0	0	0	0	0	0	-249.900
51060816	SERVICIOS TRANSPORTES CARGAS	05-02-2021	33-153	0	0	0	0	0	0	0	0	0	249.900
51060816	SERVICIOS TRANSPORTES CARGAS	05-02-2021	61-6	0	0	0	0	0	0	0	0	0	-249.900
51060816	SERVICIOS TRANSPORTES CARGAS	03-02-2021	33-152	0	0	0	0	0	0	0	0	0	249.900
51060816	SERVICIOS TRANSPORTES CARGAS	27-01-2021	33-150	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-01-2021	33-147	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-01-2021	33-146	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-01-2021	33-145	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-01-2021	33-144	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-01-2021	33-143	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76632112-7	COMERCIAL CARLOS HERNAN GOMEZ GOMEZ			0	0	0	0	0	0	7.900	0	0	0
51060801	REPUESTOS PAÑOL	06-05-2021	33-23187	0	0	0	0	0	0	7.900	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76629122-8	IMPORTACION Y VENTA DE TECNOLOGIA SPA			0	0	0	0	0	0	0	0	0	0
61010750	GASTOS GENERALES	20-07-2021	33-12483	0	0	0	0	64.990	0	0	0	0	0
61010750	GASTOS GENERALES	20-07-2021	61-371	0	0	0	0	-64.990	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76620415-5	COMERCIALIZADORA Y DIST BASAURE Y CHANG			0	0	85.999	0	0	34.089	71.938	28.942	59.002	0
51060804	COMBUSTIBLES	28-09-2021	33-179863	0	0	41.998	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-09-2021	33-176215	0	0	44.001	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-06-2021	33-164023	0	0	0	0	0	34.089	0	0	0	0
51060804	COMBUSTIBLES	19-05-2021	33-159195	0	0	0	0	0	0	28.925	0	0	0
51060804	COMBUSTIBLES	18-05-2021	33-159053	0	0	0	0	0	0	43.013	0	0	0
51060804	COMBUSTIBLES	07-04-2021	33-152705	0	0	0	0	0	0	0	28.942	0	0
51060804	COMBUSTIBLES	15-03-2021	33-149253	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	09-03-2021	33-148433	0	0	0	0	0	0	0	0	29.002	0
51060804	COMBUSTIBLES	16-12-2020	33-135265	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-12-2020	33-133361	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76614755-0	SOCIEDAD COMERCIAL GOMAS THM LIMITADA			0	0	0	0	0	0	0	8.900	0	0
51060801	REPUESTOS PAÑOL	14-04-2021	33-4184	0	0	0	0	0	0	0	8.900	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76614455-1	FUMIGACION Y CONTROL DE PLAGAS MORENO LIMITADA			0	0	0	0	0	0	0	59.500	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	07-04-2021	33-1234	0	0	0	0	0	0	0	59.500	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	29-12-2020	33-1121	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76613711-3	REPUESTOS AUTOMOTRICES ALEXIS ENRIQUE SANDOVAL PARDO E.I.R.L.			0	0	0	0	0	0	0	0	0	0
51060823	LUBRICANTES	06-01-2021	33-8736	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76608178-9	SOCIEDAD REPUESTOS AUTOMOTRICES DON VICENTE LIMITADA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	25-01-2021	33-5739	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76607459-6	SABA AEROPUERTO CHILE SPA			0	0	0	0	0	0	58.800	0	0	0
61010705	ESTACIONAMIENTOS	26-05-2021	33-20300	0	0	0	0	0	0	58.800	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76605124-3	INVERSIONES JARA MUNOZ SPA			4.705.850	5.371.750	5.950.350	4.871.050	4.232.250	4.269.200	4.047.600	4.157.800	4.523.150	5.060.700
51060814	DERECHOS LOSAS	15-11-2021	34-808	1.537.500	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	15-11-2021	34-807	490.500	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	09-11-2021	34-804	436.000	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-10-2021	34-784	501.400	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-10-2021	34-783	1.740.450	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	25-10-2021	34-777	0	517.750	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	18-10-2021	34-770	0	468.700	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	18-10-2021	34-769	0	1.654.350	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	13-10-2021	34-768	0	495.950	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	07-10-2021	34-766	0	168.950	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	30-09-2021	34-742	0	1.728.150	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	30-09-2021	34-739	0	337.900	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	28-09-2021	34-738	0	0	506.850	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	21-09-2021	34-737	0	0	492.350	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	20-09-2021	34-733	0	0	1.599.000	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	13-09-2021	34-729	0	0	534.100	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	13-09-2021	34-728	0	0	343.350	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-08-2021	34-707	0	0	179.850	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-08-2021	34-706	0	0	534.100	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-08-2021	34-705	0	0	1.760.750	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	23-08-2021	34-699	0	0	0	512.300	0	0	0	0	0	0
51060814	DERECHOS LOSAS	16-08-2021	34-694	0	0	0	1.397.900	0	0	0	0	0	0
51060814	DERECHOS LOSAS	16-08-2021	34-693	0	0	0	512.300	0	0	0	0	0	0
51060814	DERECHOS LOSAS	11-08-2021	34-692	0	0	0	512.300	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-07-2021	34-673	0	0	0	419.650	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-07-2021	34-672	0	0	0	1.516.600	0	0	0	0	0	0
51060814	DERECHOS LOSAS	29-07-2021	34-665	0	0	0	0	354.250	0	0	0	0	0
51060814	DERECHOS LOSAS	19-07-2021	34-660	0	0	0	0	381.500	0	0	0	0	0
51060814	DERECHOS LOSAS	19-07-2021	34-658	0	0	0	0	1.322.250	0	0	0	0	0
51060814	DERECHOS LOSAS	14-07-2021	34-656	0	0	0	0	354.250	0	0	0	0	0
51060814	DERECHOS LOSAS	08-07-2021	34-653	0	0	0	0	152.600	0	0	0	0	0
51060814	DERECHOS LOSAS	30-06-2021	34-652	0	0	0	0	143.100	0	0	0	0	0
51060814	DERECHOS LOSAS	30-06-2021	34-635	0	0	0	0	270.300	0	0	0	0	0
51060814	DERECHOS LOSAS	30-06-2021	34-631	0	0	0	0	1.254.000	0	0	0	0	0
51060814	DERECHOS LOSAS	25-06-2021	34-626	0	0	0	0	0	339.200	0	0	0	0
51060814	DERECHOS LOSAS	16-06-2021	34-621	0	0	0	0	0	1.326.000	0	0	0	0
51060814	DERECHOS LOSAS	15-06-2021	34-620	0	0	0	0	0	312.700	0	0	0	0
51060814	DERECHOS LOSAS	07-06-2021	34-618	0	0	0	0	0	259.700	0	0	0	0
51060814	DERECHOS LOSAS	31-05-2021	34-601	0	0	0	0	0	381.600	0	0	0	0
51060814	DERECHOS LOSAS	31-05-2021	34-595	0	0	0	0	0	1.650.000	0	0	0	0
51060814	DERECHOS LOSAS	31-05-2021	34-594	0	0	0	0	0	0	275.600	0	0	0
51060814	DERECHOS LOSAS	20-05-2021	34-588	0	0	0	0	0	0	233.200	0	0	0
51060814	DERECHOS LOSAS	20-05-2021	34-587	0	0	0	0	0	0	270.300	0	0	0
51060814	DERECHOS LOSAS	19-05-2021	34-584	0	0	0	0	0	0	1.573.800	0	0	0
51060814	DERECHOS LOSAS	30-04-2021	34-564	0	0	0	0	0	0	206.700	0	0	0
51060814	DERECHOS LOSAS	30-04-2021	34-560	0	0	0	0	0	0	1.488.000	0	0	0
51060814	DERECHOS LOSAS	26-04-2021	34-556	0	0	0	0	0	0	0	227.900	0	0
51060814	DERECHOS LOSAS	22-04-2021	34-549	0	0	0	0	0	0	0	212.000	0	0
51060814	DERECHOS LOSAS	22-04-2021	34-548	0	0	0	0	0	0	0	1.428.000	0	0
51060814	DERECHOS LOSAS	14-04-2021	34-546	0	0	0	0	0	0	0	227.900	0	0
51060814	DERECHOS LOSAS	14-04-2021	34-545	0	0	0	0	0	0	0	100.700	0	0
51060814	DERECHOS LOSAS	31-03-2021	34-521	0	0	0	0	0	0	0	1.638.000	0	0
51060814	DERECHOS LOSAS	31-03-2021	34-519	0	0	0	0	0	0	0	106.000	0	0
51060814	DERECHOS LOSAS	31-03-2021	34-518	0	0	0	0	0	0	0	217.300	0	0
51060814	DERECHOS LOSAS	25-03-2021	34-515	0	0	0	0	0	0	0	0	275.600	0
51060814	DERECHOS LOSAS	17-03-2021	34-509	0	0	0	0	0	0	0	0	1.835.400	0
51060814	DERECHOS LOSAS	17-03-2021	34-508	0	0	0	0	0	0	0	0	291.500	0
51060814	DERECHOS LOSAS	10-03-2021	34-505	0	0	0	0	0	0	0	0	275.600	0
51060814	DERECHOS LOSAS	28-02-2021	34-485	0	0	0	0	0	0	0	0	297.050	0
51060814	DERECHOS LOSAS	28-02-2021	34-484	0	0	0	0	0	0	0	0	1.548.000	0
51060814	DERECHOS LOSAS	23-02-2021	34-477	0	0	0	0	0	0	0	0	0	1.837.800
51060814	DERECHOS LOSAS	22-02-2021	34-474	0	0	0	0	0	0	0	0	0	323.300
51060814	DERECHOS LOSAS	22-02-2021	34-473	0	0	0	0	0	0	0	0	0	270.300
51060814	DERECHOS LOSAS	10-02-2021	34-472	0	0	0	0	0	0	0	0	0	270.300
51060814	DERECHOS LOSAS	31-01-2021	34-456	0	0	0	0	0	0	0	0	0	270.300
51060814	DERECHOS LOSAS	31-01-2021	34-453	0	0	0	0	0	0	0	0	0	1.807.800
51060814	DERECHOS LOSAS	31-01-2021	34-447	0	0	0	0	0	0	0	0	0	280.900
51060814	DERECHOS LOSAS	18-01-2021	34-441	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	18-01-2021	34-440	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	14-01-2021	34-438	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	04-01-2021	34-423	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-12-2020	34-422	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-12-2020	34-414	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	31-12-2020	34-410	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	23-12-2020	34-406	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	18-12-2020	34-402	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	15-12-2020	34-400	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	09-12-2020	34-399	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	30-11-2020	34-381	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	30-11-2020	34-375	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76602830-6	COMERCIAL E INMOBILIARIA DEL PINO SPA			0	96.712	215.008	120.000	226.016	339.021	178.506	194.003	246.996	226.005
51060804	COMBUSTIBLES	20-10-2021	33-315867	0	21.004	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-10-2021	33-315502	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-10-2021	33-313885	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-313189	0	25.708	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-09-2021	33-312782	0	0	20.004	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-312429	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-09-2021	33-311417	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-09-2021	33-310650	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-09-2021	33-310138	0	0	25.004	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-09-2021	33-309992	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-09-2021	33-309681	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-09-2021	33-309187	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-08-2021	33-308606	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-307325	0	0	0	25.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-306148	0	0	0	25.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-08-2021	33-305724	0	0	0	25.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-08-2021	33-305184	0	0	0	25.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-304394	0	0	0	0	25.000	0	0	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-304227	0	0	0	0	25.000	0	0	0	0	0
51060804	COMBUSTIBLES	24-07-2021	33-303994	0	0	0	0	37.013	0	0	0	0	0
51060804	COMBUSTIBLES	22-07-2021	33-303767	0	0	0	0	19.003	0	0	0	0	0
51060804	COMBUSTIBLES	15-07-2021	33-302937	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	13-07-2021	33-302594	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-302217	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	07-07-2021	33-301949	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-301642	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-300540	0	0	0	0	0	30.021	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-300487	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	24-06-2021	33-300442	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-300178	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-300129	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	17-06-2021	33-299678	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	15-06-2021	33-299368	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-298947	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	10-06-2021	33-298820	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	09-06-2021	33-298674	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	02-06-2021	33-297796	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	01-06-2021	33-297649	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	01-06-2021	33-297590	0	0	0	0	0	19.000	0	0	0	0
51060804	COMBUSTIBLES	27-05-2021	33-297109	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	24-05-2021	33-296635	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	20-05-2021	33-296337	0	0	0	0	0	0	30.002	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-295656	0	0	0	0	0	0	40.001	0	0	0
51060804	COMBUSTIBLES	13-05-2021	33-295506	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	12-05-2021	33-295324	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	06-05-2021	33-294572	0	0	0	0	0	0	28.503	0	0	0
51060804	COMBUSTIBLES	30-04-2021	33-293942	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	28-04-2021	33-293593	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	21-04-2021	33-292734	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	19-04-2021	33-292526	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	15-04-2021	33-292131	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	14-04-2021	33-291903	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	09-04-2021	33-291396	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	01-04-2021	33-290683	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	01-04-2021	33-290657	0	0	0	0	0	0	0	24.003	0	0
51060804	COMBUSTIBLES	31-03-2021	33-290511	0	0	0	0	0	0	0	0	37.004	0
51060804	COMBUSTIBLES	29-03-2021	33-289965	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	22-03-2021	33-289567	0	0	0	0	0	0	0	0	29.890	0
51060804	COMBUSTIBLES	15-03-2021	33-288583	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	10-03-2021	33-288161	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	08-03-2021	33-287854	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	04-03-2021	33-287417	0	0	0	0	0	0	0	0	18.897	0
51060804	COMBUSTIBLES	03-03-2021	33-287267	0	0	0	0	0	0	0	0	25.000	0
51060804	COMBUSTIBLES	02-03-2021	33-287180	0	0	0	0	0	0	0	0	38.001	0
51060804	COMBUSTIBLES	01-03-2021	33-287044	0	0	0	0	0	0	0	0	18.204	0
51060804	COMBUSTIBLES	26-02-2021	33-286759	0	0	0	0	0	0	0	0	0	60.000
51060804	COMBUSTIBLES	23-02-2021	33-286298	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	22-02-2021	33-286093	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	20-02-2021	33-285936	0	0	0	0	0	0	0	0	0	30.003
51060804	COMBUSTIBLES	14-02-2021	33-285134	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	11-02-2021	33-284850	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	11-02-2021	33-284740	0	0	0	0	0	0	0	0	0	36.002
51060804	COMBUSTIBLES	10-02-2021	33-284628	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	31-01-2021	33-283509	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-01-2021	33-283313	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-01-2021	33-283146	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-01-2021	33-281710	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2021	33-281479	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2021	33-280722	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-01-2021	33-280645	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-12-2020	33-279973	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-12-2020	33-279823	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-279609	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-12-2020	33-279199	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-12-2020	33-279148	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-12-2020	33-278992	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-12-2020	33-278839	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-12-2020	33-278435	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-12-2020	33-278394	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-12-2020	33-277844	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-12-2020	33-277837	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2020	33-277642	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2020	33-277637	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-12-2020	33-277330	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-12-2020	33-276874	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-12-2020	33-276657	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-12-2020	33-276565	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76602795-4	COMERCIAL M Y R LIMITADA			0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-10-2021	33-61325	0	30.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76601684-7	VIDRIALUM PICHILEMU SPA			0	0	0	0	0	0	0	0	49.900	0
51060802	PARABRISAS Y VIDRIOS	12-03-2021	33-283	0	0	0	0	0	0	0	0	49.900	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76590793-4	OP MARKET LIMITADA			0	0	0	0	0	0	0	0	0	614.464
61010711	PUBLICIDAD Y MARKETING	10-02-2021	34-3	0	0	0	0	0	0	0	0	0	328.350
61010711	PUBLICIDAD Y MARKETING	10-02-2021	34-2	0	0	0	0	0	0	0	0	0	286.114
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76590025-5	GAJARDO E HIJOS LTDA			0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-85842	0	0	0	0	20.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76589894-3	INATRANS SERVICIOS SPA			0	0	0	0	0	0	450.000	0	0	0
61010304	CAPACITACION	04-05-2021	34-12259	0	0	0	0	0	0	450.000	0	0	0
61010304	CAPACITACION	28-12-2020	34-10879	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76589602-9	CRO ING Y SERV ELECTRICOS LTDA			0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	21-07-2021	33-43845	0	0	0	0	20.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76588066-1	SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA			361.667	358.100	356.319	354.127	353.582	352.443	351.027	349.821	348.607	346.607
61010605	SERVICIOS DE ADMINISTRACION	08-11-2021	33-58092	361.667	0	0	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	07-10-2021	33-56897	0	358.100	0	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	07-09-2021	33-55865	0	0	356.319	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	06-08-2021	33-54867	0	0	0	354.127	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	07-07-2021	33-53371	0	0	0	0	353.582	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	04-06-2021	33-52444	0	0	0	0	0	352.443	0	0	0	0
61010721	GASTOS COMUNES	06-05-2021	33-51616	0	0	0	0	0	0	351.027	0	0	0
61010721	GASTOS COMUNES	08-04-2021	33-50896	0	0	0	0	0	0	0	349.821	0	0
61010402	ARRIENDOS INMUEBLES	08-03-2021	33-49190	0	0	0	0	0	0	0	0	348.607	0
61010402	ARRIENDOS INMUEBLES	04-02-2021	33-48049	0	0	0	0	0	0	0	0	0	346.607
61010402	ARRIENDOS INMUEBLES	09-01-2021	33-46975	0	0	0	0	0	0	0	0	0	0
61010721	GASTOS COMUNES	05-12-2020	33-44999	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76587994-9	COMERCIAL BEISA LIMITADA			20.000	0	0	0	25.000	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-63854	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-60020	0	0	0	0	25.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76587344-4	SOCIEDAD COMERCIAL GALLEGUILLOS Y GALLEGUILLOS REPUESTOS LIMITADA			0	0	0	0	164.999	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-07-2021	33-2304	0	0	0	0	164.999	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76585717-1	BLOTECH SPA			0	0	0	0	0	0	0	0	5.915.632	5.572.111
51060805	MANTENCIONES EXTERNAS	08-11-2021	61-967	-1.190	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-11-2021	33-9006	1.190	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-03-2021	33-8366	0	0	0	0	0	0	0	0	5.027.608	0
51060805	MANTENCIONES EXTERNAS	30-03-2021	33-8365	0	0	0	0	0	0	0	0	888.024	0
51060805	MANTENCIONES EXTERNAS	26-02-2021	33-8238	0	0	0	0	0	0	0	0	0	4.540.964
51060805	MANTENCIONES EXTERNAS	26-02-2021	33-8237	0	0	0	0	0	0	0	0	0	1.031.147
51060801	REPUESTOS PAÑOL	26-02-2021	33-8233	0	0	0	0	0	0	0	0	0	1.546.720
51060801	REPUESTOS PAÑOL	26-02-2021	61-904	0	0	0	0	0	0	0	0	0	-1.546.720
51060805	MANTENCIONES EXTERNAS	22-01-2021	33-8048	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	22-01-2021	33-8047	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	31-12-2020	33-7941	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	31-12-2020	33-7940	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76584330-8	GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA			0	0	0	0	0	0	0	0	0	290.500
51060801	REPUESTOS PAÑOL	24-02-2021	33-255674	0	0	0	0	0	0	0	0	0	264.700
51060801	REPUESTOS PAÑOL	20-02-2021	33-255358	0	0	0	0	0	0	0	0	0	25.800
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76584312-K	SOCIEDAD COMERCIAL LAS VIOLETAS LIMITADA			0	0	0	0	0	0	0	32.002	0	0
51060804	COMBUSTIBLES	30-04-2021	33-37848	0	0	0	0	0	0	0	32.002	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76579672-5	FRENOS GUZMAN Y COMPAÑIA LIMITADA			0	0	0	0	0	20.000	0	0	16.000	17.999
51060805	MANTENCIONES EXTERNAS	09-06-2021	33-9999	0	0	0	0	0	20.000	0	0	0	0
51060805	MANTENCIONES EXTERNAS	18-03-2021	33-9595	0	0	0	0	0	0	0	0	16.000	0
51060805	MANTENCIONES EXTERNAS	10-02-2021	33-9405	0	0	0	0	0	0	0	0	0	17.999
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76575002-4	IBM GLOBAL FINANCING DE CHILE SPA			1.717.920	1.700.972	1.692.516	1.682.159	1.679.516	1.674.105	1.667.822	1.661.647	1.655.881	1.646.378
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-11-2021	33-52629	1.717.920	0	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-10-2021	33-51998	0	1.700.972	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-09-2021	33-51497	0	0	1.692.516	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	02-08-2021	33-51013	0	0	0	1.682.159	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-07-2021	33-50440	0	0	0	0	1.679.516	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-06-2021	33-49596	0	0	0	0	0	1.674.105	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	03-05-2021	33-48743	0	0	0	0	0	0	1.667.822	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-04-2021	33-48199	0	0	0	0	0	0	0	1.661.647	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-03-2021	33-47412	0	0	0	0	0	0	0	0	1.655.881	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-02-2021	33-46558	0	0	0	0	0	0	0	0	0	1.646.378
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	04-01-2021	33-45990	0	0	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	01-12-2020	33-45161	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76574879-8	JETSMART SPA			0	95.008	0	0	0	0	0	0	0	0
61010709	PASAJES AEREOS	15-10-2021	34-372012	0	95.008	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76572469-4	COMERCIAL Y SERVICIOS VEGA LIMITADA			0	0	0	20.000	0	20.000	0	20.000	0	33.493
51060804	COMBUSTIBLES	26-08-2021	33-102838	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-06-2021	33-98314	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	23-04-2021	33-95872	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	11-02-2021	33-92276	0	0	0	0	0	0	0	0	0	33.493
51060804	COMBUSTIBLES	05-01-2021	33-89390	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76570081-7	COMERCIAL NAVEA LIMITADA			0	69.002	60.001	55.316	70.003	195.018	100.028	68.000	68.006	83.507
51060804	COMBUSTIBLES	25-10-2021	33-293219	0	30.001	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-10-2021	33-288392	0	39.001	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-09-2021	33-282483	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-09-2021	33-282230	0	0	30.001	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-278887	0	0	0	25.185	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-277894	0	0	0	30.131	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-07-2021	33-273504	0	0	0	0	30.003	0	0	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-272798	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-269207	0	0	0	0	0	20.001	0	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-267670	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	15-06-2021	33-266384	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-265704	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	10-06-2021	33-265397	0	0	0	0	0	30.016	0	0	0	0
51060804	COMBUSTIBLES	08-06-2021	33-265030	0	0	0	0	0	29.998	0	0	0	0
51060804	COMBUSTIBLES	08-06-2021	33-265025	0	0	0	0	0	20.003	0	0	0	0
51060804	COMBUSTIBLES	25-05-2021	33-262186	0	0	0	0	0	0	20.010	0	0	0
51060804	COMBUSTIBLES	13-05-2021	33-259947	0	0	0	0	0	0	30.011	0	0	0
51060804	COMBUSTIBLES	11-05-2021	33-259500	0	0	0	0	0	0	30.006	0	0	0
51060804	COMBUSTIBLES	11-05-2021	33-259493	0	0	0	0	0	0	20.001	0	0	0
51060804	COMBUSTIBLES	19-04-2021	33-255183	0	0	0	0	0	0	0	38.000	0	0
51060804	COMBUSTIBLES	15-04-2021	33-254439	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	30-03-2021	33-251695	0	0	0	0	0	0	0	0	38.005	0
51060804	COMBUSTIBLES	24-03-2021	33-250554	0	0	0	0	0	0	0	0	30.001	0
51060804	COMBUSTIBLES	19-02-2021	33-244186	0	0	0	0	0	0	0	0	0	20.006
51060804	COMBUSTIBLES	03-02-2021	33-241136	0	0	0	0	0	0	0	0	0	25.501
51060804	COMBUSTIBLES	02-02-2021	33-240920	0	0	0	0	0	0	0	0	0	38.000
51060804	COMBUSTIBLES	26-01-2021	33-239550	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-01-2021	33-238240	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-01-2021	33-237996	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2020	33-230853	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76568660-1	EASY RETAIL S.A.			0	0	0	0	87.130	0	0	0	0	0
51060806	INSUMOS	20-07-2021	33-24804975	0	0	0	0	13.510	0	0	0	0	0
51060806	INSUMOS	20-07-2021	33-24804965	0	0	0	0	73.620	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76562786-9	BICE FACTORING S.A			0	0	0	0	0	0	35.149	0	0	0
81010104	COMISIONES BANCARIAS	11-05-2021	33-37218	0	0	0	0	0	0	35.149	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76562662-5	PAZAT PRODUCCIONES SPA			0	0	0	0	0	0	1.071.000	0	0	0
61010750	GASTOS GENERALES	03-05-2021	33-123	0	0	0	0	0	0	1.071.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76556788-2	SERVICIO DE REGISTRO Y CONTACTO EMPRESARIAL LIMITA			0	0	142.344	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	07-09-2021	33-2449	0	0	142.344	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76550386-8	TRANSPORTES SOBARJE LTDA			0	14.694.089	14.426.226	5.950.000	17.491.252	15.403.218	16.478.549	12.980.294	14.567.006	13.981.570
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-148	0	11.719.089	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-147	0	2.975.000	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-146	0	0	14.426.226	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	31-08-2021	61-8	0	0	0	-13.704.877	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-08-2021	33-145	0	0	0	16.679.877	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-08-2021	33-144	0	0	0	2.975.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-142	0	0	0	0	3.459.263	0	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-141	0	0	0	0	14.031.989	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-06-2021	33-126	0	0	0	0	0	12.727.918	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-06-2021	33-125	0	0	0	0	0	2.675.300	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-05-2021	33-122	0	0	0	0	0	0	13.916.403	0	0	0
51060804	COMBUSTIBLES	13-05-2021	33-121	0	0	0	0	0	0	2.562.146	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-04-2021	33-120	0	0	0	0	0	0	0	10.812.703	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-04-2021	33-119	0	0	0	0	0	0	0	2.167.591	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-03-2021	33-118	0	0	0	0	0	0	0	0	12.011.686	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-03-2021	33-117	0	0	0	0	0	0	0	0	2.555.320	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-02-2021	33-116	0	0	0	0	0	0	0	0	0	11.331.066
51060816	SERVICIOS TRANSPORTES CARGAS	10-02-2021	33-115	0	0	0	0	0	0	0	0	0	2.650.504
51060816	SERVICIOS TRANSPORTES CARGAS	19-01-2021	33-114	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-01-2021	33-113	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-12-2020	33-112	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-12-2020	33-111	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76546893-0	ESTACIÓN DE SERVICIOS JASEN LMITADA			0	43.005	0	30.000	0	20.000	0	0	50.003	0
51060804	COMBUSTIBLES	07-10-2021	33-244570	0	43.005	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-08-2021	33-237737	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-06-2021	33-228380	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	31-03-2021	33-216084	0	0	0	0	0	0	0	0	20.003	0
51060804	COMBUSTIBLES	17-03-2021	33-213980	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	01-12-2020	33-197788	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76544452-7	COMERCIAL ISACAR SPA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	28-01-2021	33-3426	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	28-01-2021	61-158	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-01-2021	33-3410	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76539037-0	COMERCIAL PUERTO SECO LIMITADA			0	0	0	0	0	0	0	16.000	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	31-03-2021	33-8449	0	0	0	0	0	0	0	16.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76531369-4	PUERTO HIDRAULICO SPA			0	0	0	0	0	0	0	0	47.000	0
51060806	INSUMOS	09-03-2021	33-11058	0	0	0	0	0	0	0	0	47.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76523732-7	SERVIOBRAS SPA			0	0	20.000	20.000	0	0	0	0	0	75.504
51060804	COMBUSTIBLES	01-09-2021	33-68746	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-68356	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-02-2021	33-54054	0	0	0	0	0	0	0	0	0	26.302
51060804	COMBUSTIBLES	19-02-2021	33-53684	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	17-02-2021	33-53563	0	0	0	0	0	0	0	0	0	10.000
51060804	COMBUSTIBLES	04-02-2021	33-52927	0	0	0	0	0	0	0	0	0	19.202
51060804	COMBUSTIBLES	23-12-2020	33-49965	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-12-2020	33-48292	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76515822-2	INMOBILIARIA NOVA SPA			0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-12-2020	34-1448	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-12-2020	34-1444	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-12-2020	34-1442	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-12-2020	34-1438	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-12-2020	34-1434	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	14-12-2020	34-1426	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	14-12-2020	34-1418	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	14-12-2020	34-1413	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	14-12-2020	34-1412	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	14-12-2020	34-1408	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	14-12-2020	34-1406	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-12-2020	34-1402	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-12-2020	34-1399	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-12-2020	34-1398	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-12-2020	34-1390	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	07-12-2020	34-1382	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	07-12-2020	34-1377	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76514012-9	INGENIERIA RC SPA			0	0	564.060	0	0	0	0	1.170.901	0	0
51060805	MANTENCIONES EXTERNAS	08-09-2021	33-315	0	0	564.060	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	13-04-2021	33-299	0	0	0	0	0	0	0	1.170.901	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76512986-9	COMERCIAL PICHILEMU E.I.R.L.			0	0	0	30.000	174.800	32.001	73.000	120.000	60.000	30.000
51060804	COMBUSTIBLES	21-08-2021	33-33624	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-07-2021	33-31988	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-31778	0	0	0	0	6.300	0	0	0	0	0
51060804	COMBUSTIBLES	04-07-2021	33-31749	0	0	0	0	33.500	0	0	0	0	0
51060804	COMBUSTIBLES	03-07-2021	33-30028	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	19-06-2021	33-31397	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	15-06-2021	33-31316	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	06-06-2021	33-31115	0	0	0	0	0	32.001	0	0	0	0
51060804	COMBUSTIBLES	29-05-2021	33-30911	0	0	0	0	0	0	43.000	0	0	0
51060804	COMBUSTIBLES	11-05-2021	33-30486	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	30-04-2021	33-30204	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	29-04-2021	33-30176	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	24-04-2021	33-29851	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	10-04-2021	33-29526	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	20-03-2021	33-28856	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	04-03-2021	33-29097	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	11-02-2021	33-28462	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	19-01-2021	33-27724	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76510758-K	REPARACIÓN Y MANTENCIÓN DE MAQUINARIA PIWI SPA			0	0	0	0	0	0	7.000	14.000	0	0
51060805	MANTENCIONES EXTERNAS	13-05-2021	33-2188	0	0	0	0	0	0	7.000	0	0	0
51060805	MANTENCIONES EXTERNAS	07-04-2021	33-2040	0	0	0	0	0	0	0	14.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76509283-3	PEPUESTOS REVIMAR LTDA			0	148.479	0	0	28.299	60.586	0	0	0	0
51060801	REPUESTOS PAÑOL	19-10-2021	33-28386	0	16.500	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-10-2021	33-28376	0	95.794	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-10-2021	33-28171	0	6.485	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-10-2021	33-28132	0	29.700	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	31-07-2021	33-26157	0	0	0	0	28.299	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-06-2021	33-24956	0	0	0	0	0	24.930	0	0	0	0
51060801	REPUESTOS PAÑOL	03-06-2021	33-24451	0	0	0	0	0	35.656	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76503540-6	IMPORTADORA Y COMERCIALIZADORA DE AUTOPARTES KAMPEG SPA.			0	0	0	60.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	16-08-2021	33-8650	0	0	0	60.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76497521-9	COMERCIAL CSC LIMITADA			0	40.000	0	20.000	0	60.000	60.000	0	0	0
51060804	COMBUSTIBLES	20-10-2021	33-105717	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-10-2021	33-105322	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-101988	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-06-2021	33-96805	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	14-06-2021	33-96556	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	09-06-2021	33-96262	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	19-05-2021	33-94850	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	12-05-2021	33-94274	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	10-05-2021	33-94046	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76496700-3	AQULINO SILVA LOBOS Y CIA LTDA			0	0	0	31.500	0	0	0	0	0	3.000
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	33-25228	0	0	0	31.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-01-2021	33-22047	0	0	0	0	0	0	0	0	0	3.000
51060816	SERVICIOS TRANSPORTES CARGAS	31-12-2020	33-21569	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76496130-7	SOC. CONCESIONARIA COSTANERA NORTE S.A.			0	1.127.673	1.242.300	1.379.520	909.084	1.167.463	841.875	1.221.615	925.116	1.054.346
51060818	PEAJES	25-10-2021	34-7189395	0	232.802	0	0	0	0	0	0	0	0
51060818	PEAJES	25-10-2021	34-7188137	0	5.157	0	0	0	0	0	0	0	0
51060818	PEAJES	25-10-2021	34-7178573	0	889.714	0	0	0	0	0	0	0	0
51060818	PEAJES	24-09-2021	34-7120716	0	0	205.074	0	0	0	0	0	0	0
51060818	PEAJES	24-09-2021	34-7119472	0	0	5.570	0	0	0	0	0	0	0
51060818	PEAJES	24-09-2021	34-7109857	0	0	1.031.656	0	0	0	0	0	0	0
51060818	PEAJES	25-08-2021	34-7051787	0	0	0	211.202	0	0	0	0	0	0
51060818	PEAJES	25-08-2021	34-7040606	0	0	0	1.168.318	0	0	0	0	0	0
51060818	PEAJES	26-07-2021	34-6983247	0	0	0	0	115.146	0	0	0	0	0
51060818	PEAJES	26-07-2021	34-6972292	0	0	0	0	793.938	0	0	0	0	0
51060818	PEAJES	25-06-2021	34-6918629	0	0	0	0	0	167.520	0	0	0	0
51060818	PEAJES	25-06-2021	34-6917373	0	0	0	0	0	698	0	0	0	0
51060818	PEAJES	25-06-2021	34-6907762	0	0	0	0	0	999.245	0	0	0	0
51060818	PEAJES	26-05-2021	34-6854934	0	0	0	0	0	0	124.301	0	0	0
51060818	PEAJES	26-05-2021	34-6844397	0	0	0	0	0	0	717.574	0	0	0
51060818	PEAJES	26-04-2021	34-6794914	0	0	0	0	0	0	0	179.756	0	0
51060818	PEAJES	26-04-2021	34-6784295	0	0	0	0	0	0	0	1.041.859	0	0
51060818	PEAJES	26-03-2021	34-6732553	0	0	0	0	0	0	0	0	166.896	0
51060818	PEAJES	26-03-2021	34-6721155	0	0	0	0	0	0	0	0	758.220	0
51060818	PEAJES	23-02-2021	34-6669263	0	0	0	0	0	0	0	0	0	194.483
51060818	PEAJES	23-02-2021	34-6667993	0	0	0	0	0	0	0	0	0	6.040
51060818	PEAJES	23-02-2021	34-6658328	0	0	0	0	0	0	0	0	0	853.823
51060818	PEAJES	23-01-2021	34-6607488	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	23-01-2021	34-6596477	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	22-12-2020	34-6546389	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	22-12-2020	34-6535264	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76493355-9	ULLOA CASTRO Y COMPAÑIA LIMITADA			0	3.489.236	3.944.393	4.908.585	5.965.238	5.431.993	4.503.675	4.840.515	3.492.458	3.734.383
51060826	COMISIONES TRANSPORTES CARGAS	26-10-2021	33-77	0	3.489.236	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-09-2021	33-76	0	0	3.944.393	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-75	0	0	0	4.908.585	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-74	0	0	0	0	5.965.238	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-06-2021	33-73	0	0	0	0	0	5.431.993	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-05-2021	33-72	0	0	0	0	0	0	4.503.675	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-04-2021	33-71	0	0	0	0	0	0	0	4.840.515	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-03-2021	33-70	0	0	0	0	0	0	0	0	3.492.458	0
51060826	COMISIONES TRANSPORTES CARGAS	11-02-2021	33-69	0	0	0	0	0	0	0	0	0	3.734.383
51060826	COMISIONES TRANSPORTES CARGAS	14-01-2021	33-68	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-12-2020	33-67	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76491273-K	INVERSIONES PROVIDENCIA SPA			0	0	0	124.355	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	19-08-2021	33-4640	0	0	0	65.450	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	18-08-2021	33-4620	0	0	0	58.905	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76489293-3	COMERCIALIZADORA ARENAS LIMITADA			0	0	0	0	0	18.000	0	0	0	0
51060801	REPUESTOS PAÑOL	08-06-2021	33-6637	0	0	0	0	0	18.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76482100-9	EXPLOTACION DE SERVICIOS PMS CHILE LTDA			25.000	0	0	0	25.000	0	0	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-224675	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-218125	0	0	0	0	25.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76479588-1	VIP CLASS			0	925.060	12.411.740	0	0	15.274.390	15.274.390	42.778.210	0	0
61010309	TRASLADO PERSONAL	27-10-2021	34-1173	0	925.060	0	0	0	0	0	0	0	0
61010309	TRASLADO PERSONAL	15-09-2021	34-1166	0	0	12.411.740	0	0	0	0	0	0	0
61010309	TRASLADO PERSONAL	09-06-2021	34-1152	0	0	0	0	0	15.274.390	0	0	0	0
61010309	TRASLADO PERSONAL	11-05-2021	34-1145	0	0	0	0	0	0	15.274.390	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-04-2021	34-1142	0	0	0	0	0	0	0	300.000	0	0
61010309	TRASLADO PERSONAL	08-04-2021	34-1134	0	0	0	0	0	0	0	15.274.390	0	0
61010309	TRASLADO PERSONAL	08-04-2021	34-1133	0	0	0	0	0	0	0	13.601.910	0	0
61010309	TRASLADO PERSONAL	08-04-2021	34-1132	0	0	0	0	0	0	0	13.601.910	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7647564-4	NELSON PATRICIO GODOY FLORES			0	0	0	0	22.299	0	0	0	0	0
51060806	INSUMOS	17-07-2021	33-12791	0	0	0	0	22.299	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76472496-8	COMERCIALIZADORA MONICA FERNANDEZ VELOZO E.I.R.L.			0	0	0	8.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-08-2021	33-6777	0	0	0	8.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76470334-0	INMOBILIARIA SAN FERNANDO SPA			4.800.000	4.807.500	4.600.000	4.335.000	4.475.000	4.637.500	4.330.000	4.665.000	4.272.500	4.217.500
51060814	DERECHOS LOSAS	05-11-2021	34-10067	1.330.000	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	05-11-2021	34-10066	3.470.000	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	05-10-2021	34-9995	0	1.400.000	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	05-10-2021	34-9994	0	3.407.500	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-09-2021	34-9922	0	0	1.380.000	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-09-2021	34-9915	0	0	3.220.000	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-08-2021	34-9884	0	0	0	1.115.000	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-08-2021	34-9883	0	0	0	3.220.000	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-07-2021	34-9828	0	0	0	0	1.305.000	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-07-2021	34-9827	0	0	0	0	3.170.000	0	0	0	0	0
51060814	DERECHOS LOSAS	05-06-2021	34-9785	0	0	0	0	0	1.275.000	0	0	0	0
51060814	DERECHOS LOSAS	05-06-2021	34-9779	0	0	0	0	0	3.362.500	0	0	0	0
51060814	DERECHOS LOSAS	05-05-2021	34-9718	0	0	0	0	0	0	1.295.000	0	0	0
51060814	DERECHOS LOSAS	05-05-2021	34-9717	0	0	0	0	0	0	3.035.000	0	0	0
51060814	DERECHOS LOSAS	05-04-2021	34-9624	0	0	0	0	0	0	0	3.240.000	0	0
51060814	DERECHOS LOSAS	05-04-2021	34-9623	0	0	0	0	0	0	0	1.425.000	0	0
51060814	DERECHOS LOSAS	04-03-2021	34-9580	0	0	0	0	0	0	0	0	1.080.000	0
51060814	DERECHOS LOSAS	04-03-2021	34-9573	0	0	0	0	0	0	0	0	3.192.500	0
51060814	DERECHOS LOSAS	05-02-2021	34-9530	0	0	0	0	0	0	0	0	0	1.100.000
51060814	DERECHOS LOSAS	05-02-2021	34-9529	0	0	0	0	0	0	0	0	0	3.117.500
51060814	DERECHOS LOSAS	05-01-2021	34-9490	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	05-01-2021	34-9489	0	0	0	0	0	0	0	0	0	0
51060814	DERECHOS LOSAS	04-12-2020	34-9426	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-12-2020	34-9425	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76470332-4	REPARACIONES MARIA MAGDALENA VILLARROEL CASTRO E.I			0	333.200	0	0	190.400	0	0	0	59.500	0
51060805	MANTENCIONES EXTERNAS	20-10-2021	33-542	0	333.200	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	10-07-2021	61-27	0	0	0	0	-190.400	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	09-07-2021	33-502	0	0	0	0	190.400	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	06-07-2021	33-499	0	0	0	0	190.400	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	22-03-2021	33-466	0	0	0	0	0	0	0	0	59.500	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76469660-3	PETROL-B ESTACIONES DE SERVICIO LIMITADA			0	20.000	55.000	30.000	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	23-10-2021	33-58053	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-09-2021	33-56917	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-09-2021	33-56412	0	0	25.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-08-2021	33-55646	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-53716	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	12-06-2021	33-53603	0	0	0	0	0	10.000	0	0	0	0
51060804	COMBUSTIBLES	15-01-2021	33-49466	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-01-2021	33-49142	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-12-2020	33-49074	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76465760-8	FERNORTE INDUSTRIAL LTDA.			0	0	0	13.570	0	12.683	0	0	0	0
51060801	REPUESTOS PAÑOL	02-08-2021	33-74587	0	0	0	13.570	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	16-06-2021	33-72905	0	0	0	0	0	12.683	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76464286-4	SOCIEDAD COMERCIALIZADORA NUEVA LONCOMILLA LIMITADA			30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-11-2021	33-386613	30.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76462154-9	SERVICIOS CONTRA INCENDIO NORTHFIRE LIMITADA			0	0	145.000	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	14-09-2021	33-2622	0	0	145.000	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	14-09-2021	33-2621	0	0	142.099	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	14-09-2021	61-109	0	0	-142.099	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76462144-1	TECNOPARTS SPA			714.000	0	0	0	0	0	731.850	178.500	0	0
51060801	REPUESTOS PAÑOL	18-11-2021	61-44	-714.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-11-2021	33-1747	714.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-11-2021	33-1746	714.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	04-05-2021	33-1685	0	0	0	0	0	0	196.350	0	0	0
51060801	REPUESTOS PAÑOL	04-05-2021	33-1684	0	0	0	0	0	0	535.500	0	0	0
51060801	REPUESTOS PAÑOL	20-04-2021	33-1677	0	0	0	0	0	0	0	178.500	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76456835-4	BRISO TRANSPORTES LIMITADA			0	0	0	0	0	0	0	0	0	3.094.000
51060816	SERVICIOS TRANSPORTES CARGAS	28-02-2021	33-740	0	0	0	0	0	0	0	0	0	3.094.000
51060816	SERVICIOS TRANSPORTES CARGAS	01-02-2021	61-92	0	0	0	0	0	0	0	0	0	-3.094.000
51060816	SERVICIOS TRANSPORTES CARGAS	31-01-2021	33-741	0	0	0	0	0	0	0	0	0	3.094.000
51060816	SERVICIOS TRANSPORTES CARGAS	18-01-2021	33-729	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76456144-9	COMERCIAL Y SERVICIOS CODEPA LIMITADA			30.000	0	0	0	0	0	0	0	40.001	0
51060804	COMBUSTIBLES	11-11-2021	33-104346	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-03-2021	33-89494	0	0	0	0	0	0	0	0	20.001	0
51060804	COMBUSTIBLES	12-03-2021	33-89131	0	0	0	0	0	0	0	0	20.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76453163-9	COMERCIAL PRODUMAQ LIMITADA			0	0	0	0	0	0	20.475	0	0	0
51060806	INSUMOS	26-05-2021	33-13914	0	0	0	0	0	0	20.475	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76449083-5	SOCIEDAD LUIS FONG VERGARA Y COMPANIA LI			30.000	30.000	0	0	20.000	0	0	0	0	20.000
51060804	COMBUSTIBLES	15-11-2021	33-83076	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-10-2021	33-82049	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-07-2021	33-75386	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	25-02-2021	33-68859	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	05-01-2021	33-66207	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76448231-K	SOCIEDAD COMERCIAL DAGAZ LIMITADA			20.000	0	90.000	20.000	30.000	0	90.000	0	120.014	0
51060804	COMBUSTIBLES	06-11-2021	33-56037	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-09-2021	33-54330	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-09-2021	61-1210	0	0	-30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-09-2021	61-1209	0	0	-30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-09-2021	33-54082	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-09-2021	33-54081	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-09-2021	33-53988	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-09-2021	33-53717	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-08-2021	33-52576	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-07-2021	33-51599	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	18-05-2021	33-49243	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-49148	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	06-05-2021	33-48811	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	17-03-2021	33-46855	0	0	0	0	0	0	0	0	20.010	0
51060804	COMBUSTIBLES	15-03-2021	33-46742	0	0	0	0	0	0	0	0	20.006	0
51060804	COMBUSTIBLES	10-03-2021	33-46544	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	08-03-2021	33-46444	0	0	0	0	0	0	0	0	19.998	0
51060804	COMBUSTIBLES	03-03-2021	33-46242	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	01-03-2021	33-46147	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	14-01-2021	33-44293	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-01-2021	33-44198	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-43638	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-12-2020	33-43230	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-12-2020	33-43157	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-12-2020	33-43147	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-12-2020	33-42982	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-12-2020	33-42974	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-12-2020	33-42891	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76444602-K	SOC COM MAYNE Y BRAVO LTDA			0	0	30.000	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	16-09-2021	33-30333	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-28564	0	0	0	0	0	35.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76444445-0	COM AUTOMOTRIZ INDEPENDENCIA SPA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	28-01-2021	33-1128	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76444356-K	COM Y SERVICIOS CAMPO NORTE LTDA			20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-131235	20.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76442844-7	COMERCIAL GOMA SUR SPA			49.002	19.950	0	0	0	10.900	43.251	0	0	0
51060801	REPUESTOS PAÑOL	19-11-2021	33-17334	49.002	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	14-10-2021	33-16792	0	19.950	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	03-06-2021	33-15055	0	0	0	0	0	10.900	0	0	0	0
51060801	REPUESTOS PAÑOL	06-05-2021	33-14707	0	0	0	0	0	0	43.251	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76441560-4	WISETRACK CHILES S.A			592.860	0	553.505	566.896	548.544	530.003	563.473	526.260	541.283	539.399
51060828	SERVICIO MONITOREO FLOTA-GPS	08-11-2021	33-42714	592.860	0	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	27-09-2021	33-42117	0	0	553.505	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	27-08-2021	33-41754	0	0	0	566.896	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	22-07-2021	33-41177	0	0	0	0	548.544	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	25-06-2021	33-40815	0	0	0	0	0	530.003	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	26-05-2021	33-40397	0	0	0	0	0	0	563.473	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	27-04-2021	33-40024	0	0	0	0	0	0	0	526.260	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	18-03-2021	33-39593	0	0	0	0	0	0	0	0	541.283	0
51060828	SERVICIO MONITOREO FLOTA-GPS	23-02-2021	33-39211	0	0	0	0	0	0	0	0	0	539.399
51060828	SERVICIO MONITOREO FLOTA-GPS	13-01-2021	33-38757	0	0	0	0	0	0	0	0	0	0
51060828	SERVICIO MONITOREO FLOTA-GPS	17-12-2020	33-38345	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76438224-2	COMERCIALIZADORA Y DISTRIBUIDORA VERGARA S A			120.000	160.000	120.000	80.000	80.000	0	0	0	0	28.301
51060804	COMBUSTIBLES	16-11-2021	33-25567	40.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-25282	40.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-25153	40.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-10-2021	33-24760	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-10-2021	33-24231	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-10-2021	33-23685	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-23262	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-09-2021	33-22868	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-09-2021	33-22440	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-09-2021	33-22012	0	0	40.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-21625	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-08-2021	33-21291	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	31-07-2021	33-20390	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	08-07-2021	33-19319	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	15-02-2021	33-12521	0	0	0	0	0	0	0	0	0	28.301
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76434516-9	CRISTIAN HEBLES Y COMPANIA LIMITADA			4.565.856	4.516.260	4.496.037	4.464.366	4.458.701	4.444.850	4.427.064	4.410.636	4.398.584	4.370.672
61010402	ARRIENDOS INMUEBLES	02-11-2021	34-317	4.565.856	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	34-314	0	4.516.260	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	34-311	0	0	4.496.037	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-08-2021	34-308	0	0	0	4.464.366	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	34-304	0	0	0	0	4.458.701	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	34-300	0	0	0	0	0	4.444.850	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-05-2021	34-294	0	0	0	0	0	0	4.427.064	0	0	0
61010402	ARRIENDOS INMUEBLES	01-04-2021	34-290	0	0	0	0	0	0	0	4.410.636	0	0
61010402	ARRIENDOS INMUEBLES	01-03-2021	34-285	0	0	0	0	0	0	0	0	4.398.584	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	34-281	0	0	0	0	0	0	0	0	0	4.370.672
61010402	ARRIENDOS INMUEBLES	04-01-2021	34-277	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2020	34-273	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76434429-4	SOCIEDAD COMERCIALIZADORA CLEMENTE LIMIT			0	34.000	28.004	0	74.007	33.002	0	0	27.003	28.001
51060804	COMBUSTIBLES	01-10-2021	33-98214	0	34.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-09-2021	33-97023	0	0	28.004	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-07-2021	33-93922	0	0	0	0	38.006	0	0	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-92566	0	0	0	0	36.001	0	0	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-91503	0	0	0	0	0	33.002	0	0	0	0
51060804	COMBUSTIBLES	20-03-2021	33-86900	0	0	0	0	0	0	0	0	27.003	0
51060804	COMBUSTIBLES	19-02-2021	33-85170	0	0	0	0	0	0	0	0	0	28.001
51060804	COMBUSTIBLES	15-01-2021	33-83116	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-01-2021	33-82807	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76432648-2	SERTRAN S.A.			0	62.754.959	54.650.143	62.213.612	54.189.586	56.325.896	55.717.292	49.407.629	61.145.433	49.022.056
61010605	SERVICIOS DE ADMINISTRACION	25-10-2021	34-1007	0	62.754.959	0	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	27-09-2021	34-991	0	0	54.650.143	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	27-08-2021	34-975	0	0	0	62.213.612	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	28-07-2021	34-960	0	0	0	0	54.189.586	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	24-06-2021	34-944	0	0	0	0	0	56.325.896	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	28-05-2021	34-928	0	0	0	0	0	0	55.717.292	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	26-04-2021	34-912	0	0	0	0	0	0	0	49.407.629	0	0
61010605	SERVICIOS DE ADMINISTRACION	23-03-2021	34-896	0	0	0	0	0	0	0	0	61.145.433	0
61010605	SERVICIOS DE ADMINISTRACION	24-02-2021	34-880	0	0	0	0	0	0	0	0	0	49.022.056
61010605	SERVICIOS DE ADMINISTRACION	19-01-2021	34-864	0	0	0	0	0	0	0	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	15-12-2020	34-848	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76430493-4	VENTA Y MANTENCION DE EQUIPOS CONTRA INCENDIO Y SEGURIDAD INDUSTRIAL M			0	0	0	56.000	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	27-08-2021	33-4795	0	0	0	56.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76425818-5	ALIMENTOS GGEM SPA			0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	20-12-2020	33-20459	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	13-12-2020	33-20393	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	06-12-2020	33-20366	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76424695-0	REPUESTOS LYON LIMITADA			0	0	0	14.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-08-2021	33-40157	0	0	0	14.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76419886-7	COMERCIALIZADORA Y DISTRIBUIDORA TORRES Y SEPULVEDA LTDA			0	10.000	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-10-2021	33-64539	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-09-2021	33-63918	0	0	20.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76418976-0	AGUAS DE ANTOFAGASTA S.A.			45.904	2.850.499	2.761.183	2.557.622	2.423.528	2.259.575	2.452.186	2.514.773	3.869.851	4.394.209
61010702	AGUA	10-11-2021	33-1085469	1.258	0	0	0	0	0	0	0	0	0
61010702	AGUA	04-11-2021	33-1085497	1.153	0	0	0	0	0	0	0	0	0
61010702	AGUA	04-11-2021	33-1085496	43.493	0	0	0	0	0	0	0	0	0
61010702	AGUA	28-10-2021	33-1084296	0	693.536	0	0	0	0	0	0	0	0
61010702	AGUA	25-10-2021	33-1083081	0	1.398.485	0	0	0	0	0	0	0	0
61010702	AGUA	21-10-2021	33-1082258	0	708.340	0	0	0	0	0	0	0	0
61010702	AGUA	08-10-2021	33-1079022	0	1.258	0	0	0	0	0	0	0	0
61010702	AGUA	05-10-2021	33-1079050	0	1.153	0	0	0	0	0	0	0	0
61010702	AGUA	05-10-2021	33-1079049	0	47.727	0	0	0	0	0	0	0	0
61010702	AGUA	28-09-2021	33-1077834	0	0	646.655	0	0	0	0	0	0	0
61010702	AGUA	24-09-2021	33-1076627	0	0	1.360.378	0	0	0	0	0	0	0
61010702	AGUA	21-09-2021	33-1075786	0	0	685.053	0	0	0	0	0	0	0
61010702	AGUA	09-09-2021	33-1072543	0	0	1.209	0	0	0	0	0	0	0
61010702	AGUA	03-09-2021	33-1072571	0	0	1.104	0	0	0	0	0	0	0
61010702	AGUA	03-09-2021	33-1072570	0	0	66.784	0	0	0	0	0	0	0
61010702	AGUA	28-08-2021	33-1071415	0	0	0	624.508	0	0	0	0	0	0
61010702	AGUA	25-08-2021	33-1070204	0	0	0	1.169.071	0	0	0	0	0	0
61010702	AGUA	20-08-2021	33-1069340	0	0	0	727.787	0	0	0	0	0	0
61010702	AGUA	10-08-2021	33-1066046	0	0	0	1.209	0	0	0	0	0	0
61010702	AGUA	05-08-2021	33-1066074	0	0	0	1.104	0	0	0	0	0	0
61010702	AGUA	05-08-2021	33-1066073	0	0	0	33.943	0	0	0	0	0	0
61010702	AGUA	28-07-2021	33-1064842	0	0	0	0	605.353	0	0	0	0	0
61010702	AGUA	24-07-2021	33-1063651	0	0	0	0	1.043.869	0	0	0	0	0
61010702	AGUA	21-07-2021	33-1062820	0	0	0	0	735.997	0	0	0	0	0
61010702	AGUA	09-07-2021	33-1059623	0	0	0	0	1.104	0	0	0	0	0
61010702	AGUA	09-07-2021	33-1059595	0	0	0	0	1.209	0	0	0	0	0
61010702	AGUA	05-07-2021	33-1059622	0	0	0	0	35.996	0	0	0	0	0
61010702	AGUA	26-06-2021	33-1058412	0	0	0	0	0	638.438	0	0	0	0
61010702	AGUA	23-06-2021	33-1057305	0	0	0	0	0	832.463	0	0	0	0
61010702	AGUA	19-06-2021	33-1056401	0	0	0	0	0	658.003	0	0	0	0
61010702	AGUA	09-06-2021	33-1053249	0	0	0	0	0	1.104	0	0	0	0
61010702	AGUA	09-06-2021	33-1053221	0	0	0	0	0	97.676	0	0	0	0
61010702	AGUA	04-06-2021	33-1053248	0	0	0	0	0	31.891	0	0	0	0
61010702	AGUA	28-05-2021	33-1052044	0	0	0	0	0	0	755.108	0	0	0
61010702	AGUA	25-05-2021	33-1050851	0	0	0	0	0	0	1.021.292	0	0	0
61010702	AGUA	20-05-2021	33-1050005	0	0	0	0	0	0	639.530	0	0	0
61010702	AGUA	11-05-2021	33-1046836	0	0	0	0	0	0	1.104	0	0	0
61010702	AGUA	11-05-2021	33-1046808	0	0	0	0	0	0	1.209	0	0	0
61010702	AGUA	05-05-2021	33-1046835	0	0	0	0	0	0	33.943	0	0	0
61010702	AGUA	28-04-2021	33-1045638	0	0	0	0	0	0	0	779.487	0	0
61010702	AGUA	23-04-2021	33-1044402	0	0	0	0	0	0	0	975.922	0	0
61010702	AGUA	20-04-2021	33-1043560	0	0	0	0	0	0	0	723.107	0	0
61010702	AGUA	12-04-2021	33-1040336	0	0	0	0	0	0	0	1.104	0	0
61010702	AGUA	12-04-2021	33-1040308	0	0	0	0	0	0	0	1.209	0	0
61010702	AGUA	05-04-2021	33-1040335	0	0	0	0	0	0	0	33.944	0	0
61010702	AGUA	30-03-2021	33-1037934	0	0	0	0	0	0	0	0	1.289.194	0
61010702	AGUA	29-03-2021	33-1039136	0	0	0	0	0	0	0	0	1.169.857	0
61010702	AGUA	20-03-2021	33-1037089	0	0	0	0	0	0	0	0	701.404	0
61010702	AGUA	10-03-2021	33-1033873	0	0	0	0	0	0	0	0	1.104	0
61010702	AGUA	10-03-2021	33-1033845	0	0	0	0	0	0	0	0	1.209	0
61010702	AGUA	04-03-2021	33-1033872	0	0	0	0	0	0	0	0	21.629	0
61010702	AGUA	25-02-2021	33-1032619	0	0	0	0	0	0	0	0	685.454	0
61010702	AGUA	22-02-2021	33-1031420	0	0	0	0	0	0	0	0	0	1.023.744
61010702	AGUA	17-02-2021	33-1030557	0	0	0	0	0	0	0	0	0	481.490
61010702	AGUA	09-02-2021	33-1027393	0	0	0	0	0	0	0	0	0	1.104
61010702	AGUA	09-02-2021	33-1027365	0	0	0	0	0	0	0	0	0	1.209
61010702	AGUA	03-02-2021	33-1027392	0	0	0	0	0	0	0	0	0	19.577
61010702	AGUA	28-01-2021	33-1026239	0	0	0	0	0	0	0	0	0	2.867.085
61010702	AGUA	25-01-2021	33-1025001	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	20-01-2021	33-1024143	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	11-01-2021	33-1020906	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	11-01-2021	33-1020878	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	05-01-2021	33-1020905	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	29-12-2020	33-1019738	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	24-12-2020	33-1018551	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	19-12-2020	33-1017645	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	10-12-2020	33-1014456	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	10-12-2020	33-1014428	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	04-12-2020	33-1014455	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76417897-1	XIMENA SOLIS EIRL			0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-10-2021	33-69926	0	30.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76417720-7	IMPORTADORA Y COMERCIAL J BORQUEZ Y CIA. LTDA.			0	0	0	148.930	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	09-08-2021	33-52069	0	0	0	148.930	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76414836-3	SOCOBAR SPA			0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	23-06-2021	33-24173	0	0	0	0	0	30.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76411321-7	COMPAÑIA GENERAL DE ELECTRICIDAD S.A.			2.101.018	6.295.392	6.167.645	7.186.742	8.192.188	5.667.222	5.937.098	5.698.823	5.405.775	4.413.804
61010701	LUZ	18-11-2021	33-16909238	173.427	0	0	0	0	0	0	0	0	0
61010701	LUZ	18-11-2021	33-16907360	366.306	0	0	0	0	0	0	0	0	0
61010701	LUZ	17-11-2021	33-16903617	47.886	0	0	0	0	0	0	0	0	0
61010701	LUZ	17-11-2021	33-16902357	100.080	0	0	0	0	0	0	0	0	0
61010701	LUZ	16-11-2021	33-16892076	40.984	0	0	0	0	0	0	0	0	0
61010701	LUZ	15-11-2021	33-16889309	114.165	0	0	0	0	0	0	0	0	0
61010701	LUZ	15-11-2021	33-16889308	36.821	0	0	0	0	0	0	0	0	0
61010701	LUZ	15-11-2021	33-16888710	2.820	0	0	0	0	0	0	0	0	0
61010701	LUZ	12-11-2021	33-16878978	16.777	0	0	0	0	0	0	0	0	0
61010701	LUZ	09-11-2021	33-16852786	19.663	0	0	0	0	0	0	0	0	0
61010701	LUZ	09-11-2021	33-16849813	2.480	0	0	0	0	0	0	0	0	0
61010701	LUZ	04-11-2021	33-16831567	11.722	0	0	0	0	0	0	0	0	0
61010701	LUZ	04-11-2021	33-16831018	36.415	0	0	0	0	0	0	0	0	0
61010701	LUZ	04-11-2021	33-16830592	2.761	0	0	0	0	0	0	0	0	0
61010701	LUZ	04-11-2021	33-16825428	671.076	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-11-2021	33-16824469	1.357	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-11-2021	33-16824158	1.391	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-11-2021	33-16820881	8.754	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-11-2021	33-16820286	426.025	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-11-2021	33-16819376	20.108	0	0	0	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-16796732	0	528.576	0	0	0	0	0	0	0	0
61010701	LUZ	27-10-2021	33-16783420	0	615.357	0	0	0	0	0	0	0	0
61010701	LUZ	27-10-2021	33-16782038	0	1.252.790	0	0	0	0	0	0	0	0
61010701	LUZ	26-10-2021	33-16777837	0	276.978	0	0	0	0	0	0	0	0
61010701	LUZ	26-10-2021	33-16776708	0	78.986	0	0	0	0	0	0	0	0
61010701	LUZ	26-10-2021	33-16775741	0	137.013	0	0	0	0	0	0	0	0
61010701	LUZ	25-10-2021	33-16772985	0	139.616	0	0	0	0	0	0	0	0
61010701	LUZ	25-10-2021	33-16771648	0	562.175	0	0	0	0	0	0	0	0
61010701	LUZ	24-10-2021	33-16763473	0	499.780	0	0	0	0	0	0	0	0
61010701	LUZ	19-10-2021	33-16749149	0	361.681	0	0	0	0	0	0	0	0
61010701	LUZ	19-10-2021	33-16744222	0	182.042	0	0	0	0	0	0	0	0
61010701	LUZ	18-10-2021	33-16740681	0	38.242	0	0	0	0	0	0	0	0
61010701	LUZ	18-10-2021	33-16739452	0	120.687	0	0	0	0	0	0	0	0
61010701	LUZ	15-10-2021	33-16728950	0	3.115	0	0	0	0	0	0	0	0
61010701	LUZ	15-10-2021	33-16726275	0	111.940	0	0	0	0	0	0	0	0
61010701	LUZ	15-10-2021	33-16726274	0	39.535	0	0	0	0	0	0	0	0
61010701	LUZ	15-10-2021	33-16725530	0	38.160	0	0	0	0	0	0	0	0
61010701	LUZ	13-10-2021	33-16713080	0	15.734	0	0	0	0	0	0	0	0
61010701	LUZ	08-10-2021	33-16696017	0	19.166	0	0	0	0	0	0	0	0
61010701	LUZ	08-10-2021	33-16693676	0	2.307	0	0	0	0	0	0	0	0
61010701	LUZ	05-10-2021	33-16674612	0	39.525	0	0	0	0	0	0	0	0
61010701	LUZ	05-10-2021	33-16670402	0	2.837	0	0	0	0	0	0	0	0
61010701	LUZ	05-10-2021	33-16670190	0	29.062	0	0	0	0	0	0	0	0
61010701	LUZ	05-10-2021	33-16669804	0	731.400	0	0	0	0	0	0	0	0
61010701	LUZ	04-10-2021	33-16667906	0	438.828	0	0	0	0	0	0	0	0
61010701	LUZ	04-10-2021	33-16666844	0	1.476	0	0	0	0	0	0	0	0
61010701	LUZ	04-10-2021	33-16666331	0	1.360	0	0	0	0	0	0	0	0
61010701	LUZ	04-10-2021	33-16666134	0	18.406	0	0	0	0	0	0	0	0
61010701	LUZ	04-10-2021	33-16666100	0	8.618	0	0	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-16639398	0	0	1.274.277	0	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-16639328	0	0	626.347	0	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-16637718	0	0	554.293	0	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-16623284	0	0	602.921	0	0	0	0	0	0	0
61010701	LUZ	28-09-2021	33-16621653	0	0	86.995	0	0	0	0	0	0	0
61010701	LUZ	28-09-2021	33-16617600	0	0	165.042	0	0	0	0	0	0	0
61010701	LUZ	27-09-2021	33-16614564	0	0	193.743	0	0	0	0	0	0	0
61010701	LUZ	27-09-2021	33-16612383	0	0	308.748	0	0	0	0	0	0	0
61010701	LUZ	26-09-2021	33-16604754	0	0	612.691	0	0	0	0	0	0	0
61010701	LUZ	22-09-2021	33-16591024	0	0	312.524	0	0	0	0	0	0	0
61010701	LUZ	22-09-2021	33-16587580	0	0	426.196	0	0	0	0	0	0	0
61010701	LUZ	21-09-2021	33-16585687	0	0	141.544	0	0	0	0	0	0	0
61010701	LUZ	21-09-2021	33-16581442	0	0	38.233	0	0	0	0	0	0	0
61010701	LUZ	19-09-2021	33-16571363	0	0	39.545	0	0	0	0	0	0	0
61010701	LUZ	19-09-2021	33-16567204	0	0	128.005	0	0	0	0	0	0	0
61010701	LUZ	19-09-2021	33-16567203	0	0	37.624	0	0	0	0	0	0	0
61010701	LUZ	19-09-2021	33-16566206	0	0	2.672	0	0	0	0	0	0	0
61010701	LUZ	13-09-2021	33-16557938	0	0	15.578	0	0	0	0	0	0	0
61010701	LUZ	08-09-2021	33-16538079	0	0	2.211	0	0	0	0	0	0	0
61010701	LUZ	08-09-2021	33-16537095	0	0	20.629	0	0	0	0	0	0	0
61010701	LUZ	05-09-2021	33-16514902	0	0	2.664	0	0	0	0	0	0	0
61010701	LUZ	05-09-2021	33-16512137	0	0	36.170	0	0	0	0	0	0	0
61010701	LUZ	05-09-2021	33-16511770	0	0	35.034	0	0	0	0	0	0	0
61010701	LUZ	02-09-2021	33-16508202	0	0	475.700	0	0	0	0	0	0	0
61010701	LUZ	02-09-2021	33-16507776	0	0	1.319	0	0	0	0	0	0	0
61010701	LUZ	02-09-2021	33-16505838	0	0	7.833	0	0	0	0	0	0	0
61010701	LUZ	02-09-2021	33-16505051	0	0	1.374	0	0	0	0	0	0	0
61010701	LUZ	02-09-2021	33-16503467	0	0	17.733	0	0	0	0	0	0	0
61010701	LUZ	30-08-2021	33-16479866	0	0	0	691.133	0	0	0	0	0	0
61010701	LUZ	30-08-2021	33-16477903	0	0	0	511.984	0	0	0	0	0	0
61010701	LUZ	30-08-2021	33-16470848	0	0	0	672.227	0	0	0	0	0	0
61010701	LUZ	29-08-2021	33-16464790	0	0	0	1.405.378	0	0	0	0	0	0
61010701	LUZ	26-08-2021	33-16459672	0	0	0	89.189	0	0	0	0	0	0
61010701	LUZ	26-08-2021	33-16458398	0	0	0	142.018	0	0	0	0	0	0
61010701	LUZ	25-08-2021	33-16456514	0	0	0	612.016	0	0	0	0	0	0
61010701	LUZ	25-08-2021	33-16456027	0	0	0	355.414	0	0	0	0	0	0
61010701	LUZ	25-08-2021	33-16452472	0	0	0	284.370	0	0	0	0	0	0
61010701	LUZ	24-08-2021	33-16448412	0	0	0	572.346	0	0	0	0	0	0
61010701	LUZ	19-08-2021	33-16434805	0	0	0	244.201	0	0	0	0	0	0
61010701	LUZ	19-08-2021	33-16431417	0	0	0	439.813	0	0	0	0	0	0
61010701	LUZ	18-08-2021	33-16427980	0	0	0	208.698	0	0	0	0	0	0
61010701	LUZ	18-08-2021	33-16425754	0	0	0	40.576	0	0	0	0	0	0
61010701	LUZ	16-08-2021	33-16409337	0	0	0	160.394	0	0	0	0	0	0
61010701	LUZ	16-08-2021	33-16409336	0	0	0	54.599	0	0	0	0	0	0
61010701	LUZ	16-08-2021	33-16407846	0	0	0	2.821	0	0	0	0	0	0
61010701	LUZ	16-08-2021	33-16407072	0	0	0	28.903	0	0	0	0	0	0
61010701	LUZ	12-08-2021	33-16395802	0	0	0	15.274	0	0	0	0	0	0
61010701	LUZ	10-08-2021	33-16380316	0	0	0	2.243	0	0	0	0	0	0
61010701	LUZ	09-08-2021	33-16377734	0	0	0	19.643	0	0	0	0	0	0
61010701	LUZ	04-08-2021	33-16357519	0	0	0	29.126	0	0	0	0	0	0
61010701	LUZ	04-08-2021	33-16356858	0	0	0	43.045	0	0	0	0	0	0
61010701	LUZ	04-08-2021	33-16355479	0	0	0	2.829	0	0	0	0	0	0
61010701	LUZ	03-08-2021	33-16351799	0	0	0	1.296	0	0	0	0	0	0
61010701	LUZ	03-08-2021	33-16347761	0	0	0	40.321	0	0	0	0	0	0
61010701	LUZ	03-08-2021	33-16347590	0	0	0	1.586	0	0	0	0	0	0
61010701	LUZ	03-08-2021	33-16347131	0	0	0	7.572	0	0	0	0	0	0
61010701	LUZ	03-08-2021	33-16346219	0	0	0	507.727	0	0	0	0	0	0
61010701	LUZ	29-07-2021	33-16321262	0	0	0	0	714.274	0	0	0	0	0
61010701	LUZ	29-07-2021	33-16318118	0	0	0	0	465.858	0	0	0	0	0
61010701	LUZ	28-07-2021	33-16309291	0	0	0	0	636.028	0	0	0	0	0
61010701	LUZ	28-07-2021	33-16306768	0	0	0	0	1.563.442	0	0	0	0	0
61010701	LUZ	27-07-2021	33-16303117	0	0	0	0	87.141	0	0	0	0	0
61010701	LUZ	27-07-2021	33-16303095	0	0	0	0	188.511	0	0	0	0	0
61010701	LUZ	26-07-2021	33-16299285	0	0	0	0	354.553	0	0	0	0	0
61010701	LUZ	26-07-2021	33-16298214	0	0	0	0	319.862	0	0	0	0	0
61010701	LUZ	26-07-2021	33-16296144	0	0	0	0	583.288	0	0	0	0	0
61010701	LUZ	25-07-2021	33-16290063	0	0	0	0	516.639	0	0	0	0	0
61010701	LUZ	20-07-2021	33-16275187	0	0	0	0	339.711	0	0	0	0	0
61010701	LUZ	20-07-2021	33-16271888	0	0	0	0	456.965	0	0	0	0	0
61010701	LUZ	19-07-2021	33-16267766	0	0	0	0	31.262	0	0	0	0	0
61010701	LUZ	19-07-2021	33-16263615	0	0	0	0	170.983	0	0	0	0	0
61010701	LUZ	14-07-2021	33-16255358	0	0	0	0	25.631	0	0	0	0	0
61010701	LUZ	14-07-2021	33-16252147	0	0	0	0	3.266	0	0	0	0	0
61010701	LUZ	14-07-2021	33-16250336	0	0	0	0	151.725	0	0	0	0	0
61010701	LUZ	14-07-2021	33-16250335	0	0	0	0	40.028	0	0	0	0	0
61010701	LUZ	12-07-2021	33-16242083	0	0	0	0	13.349	0	0	0	0	0
61010701	LUZ	08-07-2021	33-16222733	0	0	0	0	2.179	0	0	0	0	0
61010701	LUZ	08-07-2021	33-16220155	0	0	0	0	18.985	0	0	0	0	0
61010701	LUZ	05-07-2021	33-16196768	0	0	0	0	2.764	0	0	0	0	0
61010701	LUZ	05-07-2021	33-16196293	0	0	0	0	134.339	0	0	0	0	0
61010701	LUZ	05-07-2021	33-16195468	0	0	0	0	40.785	0	0	0	0	0
61010701	LUZ	05-07-2021	33-16195135	0	0	0	0	26.946	0	0	0	0	0
61010701	LUZ	04-07-2021	33-16192617	0	0	0	0	7.933	0	0	0	0	0
61010701	LUZ	04-07-2021	33-16192493	0	0	0	0	1.567	0	0	0	0	0
61010701	LUZ	04-07-2021	33-16189323	0	0	0	0	1.282	0	0	0	0	0
61010701	LUZ	04-07-2021	33-16188153	0	0	0	0	494.170	0	0	0	0	0
61010701	LUZ	01-07-2021	33-16166902	0	0	0	0	681.220	0	0	0	0	0
61010701	LUZ	01-07-2021	33-16165198	0	0	0	0	117.502	0	0	0	0	0
61010701	LUZ	28-06-2021	33-16151266	0	0	0	0	0	628.657	0	0	0	0
61010701	LUZ	28-06-2021	33-16150849	0	0	0	0	0	157.957	0	0	0	0
61010701	LUZ	28-06-2021	33-16148690	0	0	0	0	0	618.787	0	0	0	0
61010701	LUZ	28-06-2021	33-16147887	0	0	0	0	0	1.438.242	0	0	0	0
61010701	LUZ	25-06-2021	33-16145640	0	0	0	0	0	84.309	0	0	0	0
61010701	LUZ	24-06-2021	33-16138568	0	0	0	0	0	245.047	0	0	0	0
61010701	LUZ	24-06-2021	33-16136277	0	0	0	0	0	370.589	0	0	0	0
61010701	LUZ	23-06-2021	33-16132834	0	0	0	0	0	472.294	0	0	0	0
61010701	LUZ	17-06-2021	33-16116242	0	0	0	0	0	261.614	0	0	0	0
61010701	LUZ	17-06-2021	33-16115391	0	0	0	0	0	337.958	0	0	0	0
61010701	LUZ	16-06-2021	33-16111235	0	0	0	0	0	137.481	0	0	0	0
61010701	LUZ	16-06-2021	33-16108951	0	0	0	0	0	34.061	0	0	0	0
61010701	LUZ	14-06-2021	33-16100700	0	0	0	0	0	19.532	0	0	0	0
61010701	LUZ	14-06-2021	33-16097317	0	0	0	0	0	110.521	0	0	0	0
61010701	LUZ	14-06-2021	33-16097316	0	0	0	0	0	56.019	0	0	0	0
61010701	LUZ	14-06-2021	33-16095919	0	0	0	0	0	4.422	0	0	0	0
61010701	LUZ	10-06-2021	33-16084536	0	0	0	0	0	13.350	0	0	0	0
61010701	LUZ	07-06-2021	33-16061557	0	0	0	0	0	2.093	0	0	0	0
61010701	LUZ	07-06-2021	33-16059066	0	0	0	0	0	17.677	0	0	0	0
61010701	LUZ	03-06-2021	33-16041232	0	0	0	0	0	40.596	0	0	0	0
61010701	LUZ	03-06-2021	33-16039144	0	0	0	0	0	2.724	0	0	0	0
61010701	LUZ	03-06-2021	33-16038891	0	0	0	0	0	27.024	0	0	0	0
61010701	LUZ	02-06-2021	33-16035011	0	0	0	0	0	7.126	0	0	0	0
61010701	LUZ	02-06-2021	33-16032227	0	0	0	0	0	1.454	0	0	0	0
61010701	LUZ	02-06-2021	33-16031603	0	0	0	0	0	1.245	0	0	0	0
61010701	LUZ	02-06-2021	33-16031470	0	0	0	0	0	1.528	0	0	0	0
61010701	LUZ	02-06-2021	33-16031064	0	0	0	0	0	433.789	0	0	0	0
61010701	LUZ	01-06-2021	33-16010876	0	0	0	0	0	141.126	0	0	0	0
61010701	LUZ	30-05-2021	33-16004067	0	0	0	0	0	0	526.626	0	0	0
61010701	LUZ	30-05-2021	33-16000999	0	0	0	0	0	0	85.151	0	0	0
61010701	LUZ	27-05-2021	33-15993528	0	0	0	0	0	0	1.258.131	0	0	0
61010701	LUZ	27-05-2021	33-15991778	0	0	0	0	0	0	580.592	0	0	0
61010701	LUZ	26-05-2021	33-15984936	0	0	0	0	0	0	79.281	0	0	0
61010701	LUZ	25-05-2021	33-15982173	0	0	0	0	0	0	146.957	0	0	0
61010701	LUZ	25-05-2021	33-15981379	0	0	0	0	0	0	337.483	0	0	0
61010701	LUZ	25-05-2021	33-15979824	0	0	0	0	0	0	506.372	0	0	0
61010701	LUZ	24-05-2021	33-15972944	0	0	0	0	0	0	433.448	0	0	0
61010701	LUZ	19-05-2021	33-15960682	0	0	0	0	0	0	277.204	0	0	0
61010701	LUZ	19-05-2021	33-15957788	0	0	0	0	0	0	192.549	0	0	0
61010701	LUZ	18-05-2021	33-15954546	0	0	0	0	0	0	37.205	0	0	0
61010701	LUZ	18-05-2021	33-15953089	0	0	0	0	0	0	139.919	0	0	0
61010701	LUZ	17-05-2021	33-15942940	0	0	0	0	0	0	23.681	0	0	0
61010701	LUZ	16-05-2021	33-15940325	0	0	0	0	0	0	1.166	0	0	0
61010701	LUZ	16-05-2021	33-15936127	0	0	0	0	0	0	97.139	0	0	0
61010701	LUZ	16-05-2021	33-15936126	0	0	0	0	0	0	50.821	0	0	0
61010701	LUZ	12-05-2021	33-15927953	0	0	0	0	0	0	13.933	0	0	0
61010701	LUZ	09-05-2021	33-15905325	0	0	0	0	0	0	2.049	0	0	0
61010701	LUZ	09-05-2021	33-15903981	0	0	0	0	0	0	14.562	0	0	0
61010701	LUZ	05-05-2021	33-15885723	0	0	0	0	0	0	28.453	0	0	0
61010701	LUZ	05-05-2021	33-15884794	0	0	0	0	0	0	38.030	0	0	0
61010701	LUZ	05-05-2021	33-15883325	0	0	0	0	0	0	2.610	0	0	0
61010701	LUZ	05-05-2021	33-15880007	0	0	0	0	0	0	646.909	0	0	0
61010701	LUZ	04-05-2021	33-15876960	0	0	0	0	0	0	6.992	0	0	0
61010701	LUZ	04-05-2021	33-15874926	0	0	0	0	0	0	1.225	0	0	0
61010701	LUZ	04-05-2021	33-15872996	0	0	0	0	0	0	405.776	0	0	0
61010701	LUZ	04-05-2021	33-15872877	0	0	0	0	0	0	1.344	0	0	0
61010701	LUZ	04-05-2021	33-15871419	0	0	0	0	0	0	1.490	0	0	0
61010701	LUZ	30-04-2021	33-15849431	0	0	0	0	0	0	0	432.971	0	0
61010701	LUZ	30-04-2021	33-15848321	0	0	0	0	0	0	0	142.076	0	0
61010701	LUZ	29-04-2021	33-15838871	0	0	0	0	0	0	0	80.599	0	0
61010701	LUZ	28-04-2021	33-15836864	0	0	0	0	0	0	0	699.526	0	0
61010701	LUZ	28-04-2021	33-15836790	0	0	0	0	0	0	0	1.462.137	0	0
61010701	LUZ	27-04-2021	33-15829930	0	0	0	0	0	0	0	88.240	0	0
61010701	LUZ	27-04-2021	33-15827034	0	0	0	0	0	0	0	397.425	0	0
61010701	LUZ	26-04-2021	33-15824240	0	0	0	0	0	0	0	88.175	0	0
61010701	LUZ	25-04-2021	33-15816869	0	0	0	0	0	0	0	18.821	0	0
61010701	LUZ	25-04-2021	33-15815334	0	0	0	0	0	0	0	422.003	0	0
61010701	LUZ	23-04-2021	33-15813844	0	0	0	0	0	0	0	24.279	0	0
61010701	LUZ	20-04-2021	33-15801077	0	0	0	0	0	0	0	311.472	0	0
61010701	LUZ	20-04-2021	33-15798593	0	0	0	0	0	0	0	184.693	0	0
61010701	LUZ	19-04-2021	33-15793935	0	0	0	0	0	0	0	115.051	0	0
61010701	LUZ	19-04-2021	33-15792654	0	0	0	0	0	0	0	45.068	0	0
61010701	LUZ	16-04-2021	33-15783959	0	0	0	0	0	0	0	66.664	0	0
61010701	LUZ	16-04-2021	33-15783930	0	0	0	0	0	0	0	123.772	0	0
61010701	LUZ	15-04-2021	33-15779862	0	0	0	0	0	0	0	1.047	0	0
61010701	LUZ	13-04-2021	33-15761272	0	0	0	0	0	0	0	14.386	0	0
61010701	LUZ	11-04-2021	33-15751520	0	0	0	0	0	0	0	1.598	0	0
61010701	LUZ	09-04-2021	33-15743569	0	0	0	0	0	0	0	2.080	0	0
61010701	LUZ	06-04-2021	33-15723896	0	0	0	0	0	0	0	2.717	0	0
61010701	LUZ	06-04-2021	33-15721672	0	0	0	0	0	0	0	28.170	0	0
61010701	LUZ	06-04-2021	33-15720951	0	0	0	0	0	0	0	50.050	0	0
61010701	LUZ	05-04-2021	33-15716133	0	0	0	0	0	0	0	1.321	0	0
61010701	LUZ	05-04-2021	33-15714330	0	0	0	0	0	0	0	408.680	0	0
61010701	LUZ	05-04-2021	33-15714125	0	0	0	0	0	0	0	1.455	0	0
61010701	LUZ	05-04-2021	33-15710198	0	0	0	0	0	0	0	8.172	0	0
61010701	LUZ	04-04-2021	33-15708121	0	0	0	0	0	0	0	476.175	0	0
61010701	LUZ	30-03-2021	33-15686798	0	0	0	0	0	0	0	0	92.741	0
61010701	LUZ	29-03-2021	33-15676867	0	0	0	0	0	0	0	0	507.412	0
61010701	LUZ	28-03-2021	33-15666854	0	0	0	0	0	0	0	0	1.221.915	0
61010701	LUZ	25-03-2021	33-15665461	0	0	0	0	0	0	0	0	75.508	0
61010701	LUZ	25-03-2021	33-15664362	0	0	0	0	0	0	0	0	383.102	0
61010701	LUZ	25-03-2021	33-15661032	0	0	0	0	0	0	0	0	135.372	0
61010701	LUZ	24-03-2021	33-15657354	0	0	0	0	0	0	0	0	565.521	0
61010701	LUZ	24-03-2021	33-15655457	0	0	0	0	0	0	0	0	123.819	0
61010701	LUZ	23-03-2021	33-15651169	0	0	0	0	0	0	0	0	454.820	0
61010701	LUZ	18-03-2021	33-15637357	0	0	0	0	0	0	0	0	144.982	0
61010701	LUZ	18-03-2021	33-15633018	0	0	0	0	0	0	0	0	262.070	0
61010701	LUZ	17-03-2021	33-15630851	0	0	0	0	0	0	0	0	98.283	0
61010701	LUZ	17-03-2021	33-15630430	0	0	0	0	0	0	0	0	93.952	0
61010701	LUZ	15-03-2021	33-15616979	0	0	0	0	0	0	0	0	6.956	0
61010701	LUZ	14-03-2021	33-15612117	0	0	0	0	0	0	0	0	111.348	0
61010701	LUZ	14-03-2021	33-15612116	0	0	0	0	0	0	0	0	50.594	0
61010701	LUZ	11-03-2021	33-15606318	0	0	0	0	0	0	0	0	13.988	0
61010701	LUZ	11-03-2021	33-15603706	0	0	0	0	0	0	0	0	22.181	0
61010701	LUZ	10-03-2021	33-15593780	0	0	0	0	0	0	0	0	1.330	0
61010701	LUZ	08-03-2021	33-15585339	0	0	0	0	0	0	0	0	2.131	0
61010701	LUZ	08-03-2021	33-15582470	0	0	0	0	0	0	0	0	16.691	0
61010701	LUZ	03-03-2021	33-15561559	0	0	0	0	0	0	0	0	33.595	0
61010701	LUZ	03-03-2021	33-15560308	0	0	0	0	0	0	0	0	23.666	0
61010701	LUZ	03-03-2021	33-15558168	0	0	0	0	0	0	0	0	2.647	0
61010701	LUZ	02-03-2021	33-15555587	0	0	0	0	0	0	0	0	1.360	0
61010701	LUZ	02-03-2021	33-15555053	0	0	0	0	0	0	0	0	1.050	0
61010701	LUZ	02-03-2021	33-15554368	0	0	0	0	0	0	0	0	379.318	0
61010701	LUZ	02-03-2021	33-15552710	0	0	0	0	0	0	0	0	2.291	0
61010701	LUZ	01-03-2021	33-15542910	0	0	0	0	0	0	0	0	577.132	0
61010701	LUZ	27-02-2021	33-15527770	0	0	0	0	0	0	0	0	0	6.453
61010701	LUZ	26-02-2021	33-15524293	0	0	0	0	0	0	0	0	0	16.542
61010701	LUZ	26-02-2021	33-15523218	0	0	0	0	0	0	0	0	0	75.545
61010701	LUZ	25-02-2021	33-15513812	0	0	0	0	0	0	0	0	0	453.017
61010701	LUZ	24-02-2021	33-15505707	0	0	0	0	0	0	0	0	0	23.699
61010701	LUZ	24-02-2021	33-15501293	0	0	0	0	0	0	0	0	0	1.194.686
61010701	LUZ	24-02-2021	33-15494419	0	0	0	0	0	0	0	0	0	1.180
61010701	LUZ	24-02-2021	33-15494336	0	0	0	0	0	0	0	0	0	11.353
61010701	LUZ	24-02-2021	33-15494321	0	0	0	0	0	0	0	0	0	1.338
61010701	LUZ	23-02-2021	33-15495990	0	0	0	0	0	0	0	0	0	264.131
61010701	LUZ	23-02-2021	33-15492401	0	0	0	0	0	0	0	0	0	74.307
61010701	LUZ	23-02-2021	33-15491594	0	0	0	0	0	0	0	0	0	130.313
61010701	LUZ	22-02-2021	33-15487752	0	0	0	0	0	0	0	0	0	544.909
61010701	LUZ	22-02-2021	33-15487501	0	0	0	0	0	0	0	0	0	98.081
61010701	LUZ	21-02-2021	33-15483758	0	0	0	0	0	0	0	0	0	426.214
61010701	LUZ	16-02-2021	33-15467477	0	0	0	0	0	0	0	0	0	258.156
61010701	LUZ	16-02-2021	33-15467117	0	0	0	0	0	0	0	0	0	139.939
61010701	LUZ	15-02-2021	33-15460404	0	0	0	0	0	0	0	0	0	89.242
61010701	LUZ	12-02-2021	33-15449153	0	0	0	0	0	0	0	0	0	10.061
61010701	LUZ	11-02-2021	33-15441737	0	0	0	0	0	0	0	0	0	107.618
61010701	LUZ	11-02-2021	33-15441736	0	0	0	0	0	0	0	0	0	53.676
61010701	LUZ	10-02-2021	33-15437527	0	0	0	0	0	0	0	0	0	12.762
61010701	LUZ	07-02-2021	33-15417679	0	0	0	0	0	0	0	0	0	17.842
61010701	LUZ	07-02-2021	33-15417534	0	0	0	0	0	0	0	0	0	1.562
61010701	LUZ	04-02-2021	33-15401976	0	0	0	0	0	0	0	0	0	19.222
61010701	LUZ	04-02-2021	33-15401969	0	0	0	0	0	0	0	0	0	2.820
61010701	LUZ	02-02-2021	33-15396442	0	0	0	0	0	0	0	0	0	377.654
61010701	LUZ	02-02-2021	33-15390177	0	0	0	0	0	0	0	0	0	1.482
61010701	LUZ	28-01-2021	33-15364954	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	28-01-2021	33-15353789	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	27-01-2021	33-15349699	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	27-01-2021	33-15346697	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	27-01-2021	33-15345785	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	26-01-2021	33-15342497	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	26-01-2021	33-15342087	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	26-01-2021	33-15340097	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	25-01-2021	33-15333594	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	25-01-2021	33-15333428	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	25-01-2021	33-15332523	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	24-01-2021	33-15330013	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	19-01-2021	33-15313918	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	19-01-2021	33-15311938	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	18-01-2021	33-15305947	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	15-01-2021	33-15293969	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	14-01-2021	33-15285378	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	14-01-2021	33-15285377	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	14-01-2021	33-15283402	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	13-01-2021	33-15283173	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	13-01-2021	33-15279778	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	10-01-2021	33-15260889	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	06-01-2021	33-15239361	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	06-01-2021	33-15238520	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	06-01-2021	33-15234655	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	05-01-2021	33-15231906	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	05-01-2021	33-15231539	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	05-01-2021	33-15231106	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	05-01-2021	33-15228603	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2020	33-15203390	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2020	33-15202748	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2020	33-15202070	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	29-12-2020	33-15196926	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	28-12-2020	33-15185593	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	28-12-2020	33-15184515	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	28-12-2020	33-15182429	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	27-12-2020	33-15178879	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	27-12-2020	33-15178439	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	22-12-2020	33-15171462	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	18-12-2020	33-15156896	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	18-12-2020	33-15156133	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	17-12-2020	33-15150676	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	17-12-2020	33-15148418	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	15-12-2020	33-15138537	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	14-12-2020	33-15134930	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	14-12-2020	33-15134929	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	13-12-2020	33-15123718	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	13-12-2020	33-15122859	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	08-12-2020	33-15106872	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	08-12-2020	33-15106582	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-12-2020	33-15080655	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-12-2020	33-15078455	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-12-2020	33-15078268	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-12-2020	33-15077207	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	02-12-2020	33-15074474	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	02-12-2020	33-15074283	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	02-12-2020	33-15071265	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	02-12-2020	33-15069331	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76410654-7	SOC. DECOHOGAR FERRETERIA P. SPA			0	0	0	13.990	0	0	55.950	0	0	0
51060806	INSUMOS	04-08-2021	33-25818	0	0	0	13.990	0	0	0	0	0	0
51060806	INSUMOS	29-05-2021	33-25132	0	0	0	0	0	0	55.950	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76410378-5	COMERCIAL Y SERVICIOS FRAELI LIMITADA			0	0	0	0	0	0	22.004	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-311245	0	0	0	0	0	0	22.004	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76410294-0	FELIPE DOSQUE AGUAYO Y COMPANIA LIMITADA			18.900	0	0	0	0	0	21.500	0	0	0
51060806	INSUMOS	02-11-2021	33-32133	18.900	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	07-05-2021	33-27928	0	0	0	0	0	0	21.500	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76409478-6	DISTRIBUIDORA DE COMBUSTIBLES FRANCISCO			20.000	50.000	0	0	30.000	40.000	0	0	20.000	0
51060804	COMBUSTIBLES	16-11-2021	33-38023	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-10-2021	33-37093	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-10-2021	33-36698	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-33185	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-32642	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	02-06-2021	33-31775	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	11-03-2021	33-29395	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	15-01-2021	33-27221	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76407298-7	BANQUETERIA CLAUDIA MARCELA QUEVEDO FUENTES E.I.R.L			0	0	0	0	0	0	0	0	0	195.160
61010306	ALIMENTACION PERSONAL	25-02-2021	33-704	0	0	0	0	0	0	0	0	0	195.160
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76406838-6	COMERCIALIZADORA DE REPUESTOS D&S LIMITADA			10.082	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-11-2021	33-11750	10.082	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76401637-8	PROPERTY PARTNERS CHILE S.A			0	0	0	0	0	0	0	1.135.452	0	0
61010402	ARRIENDOS INMUEBLES	31-03-2021	33-2770	0	0	0	0	0	0	0	1.135.452	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76400275-K	RED CAPITAL SPA			0	0	117.185	0	26.880	0	0	180.000	0	0
81010104	COMISIONES BANCARIAS	29-09-2021	34-1466	0	0	117.185	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-06-2021	34-1248	0	0	0	0	26.880	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-03-2021	34-917	0	0	0	0	0	0	0	180.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76396552-K	CONSTRUCTORA SAN FELIPE MATEO ALEJANDRO CONTRERAS RODRÍGUEZ E.I.R.L			0	37.480	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-10-2021	33-6456	0	37.480	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76392932-9	GAETE Y ARANEDA ASOCIADOS SPA			132.000	198.000	132.000	198.000	198.000	129.798	138.998	325.937	110.000	232.400
61010702	AGUA	11-11-2021	33-481	66.000	0	0	0	0	0	0	0	0	0
61010702	AGUA	02-11-2021	33-468	66.000	0	0	0	0	0	0	0	0	0
61010702	AGUA	22-10-2021	33-451	0	66.000	0	0	0	0	0	0	0	0
61010702	AGUA	13-10-2021	33-441	0	66.000	0	0	0	0	0	0	0	0
61010702	AGUA	01-10-2021	33-431	0	66.000	0	0	0	0	0	0	0	0
61010702	AGUA	21-09-2021	33-415	0	0	66.000	0	0	0	0	0	0	0
61010702	AGUA	09-09-2021	33-404	0	0	66.000	0	0	0	0	0	0	0
61010702	AGUA	27-08-2021	33-390	0	0	0	66.000	0	0	0	0	0	0
61010702	AGUA	18-08-2021	33-382	0	0	0	66.000	0	0	0	0	0	0
61010702	AGUA	18-08-2021	33-381	0	0	0	66.000	0	0	0	0	0	0
61010702	AGUA	18-08-2021	61-20	0	0	0	-66.000	0	0	0	0	0	0
61010702	AGUA	05-08-2021	33-374	0	0	0	66.000	0	0	0	0	0	0
61010702	AGUA	27-07-2021	33-357	0	0	0	0	66.000	0	0	0	0	0
61010702	AGUA	12-07-2021	33-342	0	0	0	0	66.000	0	0	0	0	0
61010702	AGUA	02-07-2021	33-326	0	0	0	0	66.000	0	0	0	0	0
61010702	AGUA	15-06-2021	33-273	0	0	0	0	0	63.799	0	0	0	0
61010702	AGUA	03-06-2021	33-266	0	0	0	0	0	65.999	0	0	0	0
61010702	AGUA	24-05-2021	33-252	0	0	0	0	0	0	72.999	0	0	0
61010702	AGUA	07-05-2021	33-242	0	0	0	0	0	0	65.999	0	0	0
61010702	AGUA	23-04-2021	33-225	0	0	0	0	0	0	0	137.399	0	0
61010702	AGUA	16-04-2021	33-221	0	0	0	0	0	0	0	78.540	0	0
61010702	AGUA	14-04-2021	33-220	0	0	0	0	0	0	0	54.999	0	0
61010702	AGUA	06-04-2021	33-211	0	0	0	0	0	0	0	54.999	0	0
61010702	AGUA	23-03-2021	33-201	0	0	0	0	0	0	0	0	54.999	0
61010702	AGUA	10-03-2021	33-191	0	0	0	0	0	0	0	0	55.001	0
61010702	AGUA	27-02-2021	33-181	0	0	0	0	0	0	0	0	0	54.999
61010702	AGUA	18-02-2021	33-170	0	0	0	0	0	0	0	0	0	55.001
61010702	AGUA	10-02-2021	33-164	0	0	0	0	0	0	0	0	0	71.400
61010702	AGUA	10-02-2021	33-163	0	0	0	0	0	0	0	0	0	7.000
61010702	AGUA	04-02-2021	33-159	0	0	0	0	0	0	0	0	0	44.000
61010702	AGUA	26-01-2021	33-147	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	22-01-2021	33-141	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	15-01-2021	33-131	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	05-01-2021	33-124	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	22-12-2020	33-112	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76382737-2	BORIS CASTRO SEPULVEDA TRANSPORTES E.I.R.L			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-06-2021	61-71	0	0	0	0	0	-1.428.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-06-2021	33-666	0	0	0	0	0	1.428.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76381526-9	FABRICA DE RADIADORES FARAC LIMITADA			0	0	0	41.650	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	05-08-2021	33-3641	0	0	0	41.650	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76380165-9	TRANSPORTES PABLO MADRID E.I.R.L			9.144.284	9.829.400	7.592.200	7.811.278	12.487.303	0	9.369.566	10.574.779	5.735.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-1000	9.144.284	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-994	0	9.829.400	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-09-2021	33-985	0	0	7.592.200	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	33-978	0	0	0	7.811.278	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-969	0	0	0	0	4.926.600	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-07-2021	33-968	0	0	0	0	7.560.703	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-05-2021	33-945	0	0	0	0	0	0	9.369.566	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-938	0	0	0	0	0	0	0	10.574.779	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-03-2021	33-929	0	0	0	0	0	0	0	0	5.735.800	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76379985-9	COMERCIAL Y SERVICIOS RIGA LIMITADA			0	0	20.000	30.000	0	20.000	10.000	0	0	0
51060804	COMBUSTIBLES	10-09-2021	33-57875	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-57511	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-08-2021	33-57391	0	0	0	10.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-06-2021	33-55911	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	17-05-2021	33-55002	0	0	0	0	0	0	10.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76379530-6	DISTRIBUIDORA VALENZUELA Y COMPANIA LTDA			0	0	0	0	0	0	0	0	57.008	0
51060804	COMBUSTIBLES	10-03-2021	33-186845	0	0	0	0	0	0	0	0	38.002	0
51060804	COMBUSTIBLES	03-03-2021	33-186334	0	0	0	0	0	0	0	0	19.006	0
51060804	COMBUSTIBLES	18-01-2021	33-183187	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-12-2020	33-180953	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76377301-9	BAWLITZA DE FEUDIS ABOGADOS LIMITADA			1.161.990	4.161.990	1.161.990	0	2.323.980	0	2.323.980	1.161.990	1.161.990	1.161.990
61010602	SERVICIOS LEGALES	02-11-2021	34-568	1.161.990	0	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	05-10-2021	34-563	0	3.000.000	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	05-10-2021	34-562	0	1.161.990	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	01-09-2021	34-558	0	0	1.161.990	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	30-07-2021	34-549	0	0	0	0	1.161.990	0	0	0	0	0
61010602	SERVICIOS LEGALES	01-07-2021	34-544	0	0	0	0	1.161.990	0	0	0	0	0
61010602	SERVICIOS LEGALES	31-05-2021	34-540	0	0	0	0	0	0	1.161.990	0	0	0
61010602	SERVICIOS LEGALES	03-05-2021	34-535	0	0	0	0	0	0	1.161.990	0	0	0
61010602	SERVICIOS LEGALES	01-04-2021	34-529	0	0	0	0	0	0	0	1.161.990	0	0
61010602	SERVICIOS LEGALES	03-03-2021	34-525	0	0	0	0	0	0	0	0	1.161.990	0
61010602	SERVICIOS LEGALES	01-02-2021	34-521	0	0	0	0	0	0	0	0	0	1.161.990
61010602	SERVICIOS LEGALES	04-01-2021	34-515	0	0	0	0	0	0	0	0	0	0
61010602	SERVICIOS LEGALES	07-12-2020	34-508	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76376252-1	INMOBILIARIA UYUSA SPA			2.460.823	4.862.848	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-11-2021	34-670	2.460.823	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	07-10-2021	34-628	0	4.862.848	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76375674-2	COMERCIAL RODCO SPA			0	0	0	0	0	0	0	0	51.199	0
51060806	INSUMOS	11-03-2021	33-20788	0	0	0	0	0	0	0	0	7.299	0
51060806	INSUMOS	11-03-2021	33-20787	0	0	0	0	0	0	0	0	43.900	0
51060806	INSUMOS	18-01-2021	33-20629	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	23-12-2020	33-20572	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76375328-K	COMERCIAL LUBRISHELL LTDA.			0	0	45.800	0	0	0	0	0	0	55.399
51060801	REPUESTOS PAÑOL	25-09-2021	33-154715	0	0	45.800	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	02-02-2021	33-138884	0	0	0	0	0	0	0	0	0	55.399
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76374420-5	ACF S.A			583.502	404.600	358.559	0	249.948	199.901	509.470	0	0	244.206
81010104	COMISIONES BANCARIAS	29-10-2021	33-48100	583.502	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-09-2021	33-47670	0	404.600	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-08-2021	33-47260	0	0	358.559	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-06-2021	33-46408	0	0	0	0	249.948	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-05-2021	33-46014	0	0	0	0	0	199.901	0	0	0	0
81010104	COMISIONES BANCARIAS	30-04-2021	33-45646	0	0	0	0	0	0	509.470	0	0	0
81010104	COMISIONES BANCARIAS	29-01-2021	33-44502	0	0	0	0	0	0	0	0	0	244.206
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76371606-6	COMPUPRESS SPA			0	0	0	0	0	0	0	0	568.258	0
61010711	PUBLICIDAD Y MARKETING	26-03-2021	33-18174	0	0	0	0	0	0	0	0	568.258	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76370798-9	COMERCIAL PUNTO 30 LTDA.			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-148142	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76369403-8	HEVIA Y RIVERO LTDA			0	0	0	0	0	30.000	60.000	20.000	80.000	0
51060804	COMBUSTIBLES	28-06-2021	33-38429	0	0	0	0	0	10.000	0	0	0	0
51060804	COMBUSTIBLES	04-06-2021	33-37776	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-37657	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	27-05-2021	33-37557	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	13-05-2021	33-37141	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	09-04-2021	33-36234	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	25-03-2021	33-35834	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	18-03-2021	33-35629	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	16-03-2021	33-35551	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	23-01-2021	33-34255	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76368672-8	SOC. COMERCIAL SANTA SOLEDAD LTDA			80.002	30.001	0	20.002	80.008	0	20.000	60.004	0	20.000
51060804	COMBUSTIBLES	10-11-2021	33-105034	20.002	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-104903	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-11-2021	33-104509	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-10-2021	33-102641	0	30.001	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-08-2021	33-97440	0	0	0	20.002	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-96178	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	16-07-2021	33-95054	0	0	0	0	60.008	0	0	0	0	0
51060804	COMBUSTIBLES	19-05-2021	33-90544	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	29-04-2021	33-89025	0	0	0	0	0	0	0	20.004	0	0
51060804	COMBUSTIBLES	26-04-2021	33-88786	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	12-04-2021	33-87748	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	15-02-2021	33-83755	0	0	0	0	0	0	0	0	0	20.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76367550-5	DIMBEL LTDA.			0	0	0	0	0	0	0	0	334.000	0
51060801	REPUESTOS PAÑOL	08-03-2021	33-119891	0	0	0	0	0	0	0	0	26.000	0
51060806	INSUMOS	01-03-2021	33-119789	0	0	0	0	0	0	0	0	308.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76366292-6	FERRETERIA FERRUS LIMITADA			0	0	0	0	0	0	0	0	250.500	0
51060806	INSUMOS	18-03-2021	33-120668	0	0	0	0	0	0	0	0	250.500	0
51060806	INSUMOS	04-12-2020	33-116850	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-12-2020	33-116818	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76365199-1	GESTION AMBIENTAL RESOLIQ LTDA			0	0	0	357.046	223.683	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	17-08-2021	33-5826	0	0	0	202.313	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	17-08-2021	33-5825	0	0	0	154.733	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	28-07-2021	33-5753	0	0	0	0	223.683	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	14-01-2021	33-5146	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76363476-0	SERVICIOS INTEGRALES DE MARKETING Y PUBLICIDAD LIMITADA			-1.097.775	1.954.575	1.413.125	1.157.275	7.586.250	2.591.225	919.275	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	08-11-2021	61-134	-354.025	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	08-11-2021	61-133	-345.100	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	08-11-2021	61-132	-398.650	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-10-2021	33-1118	0	354.025	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-10-2021	33-1117	0	345.100	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-10-2021	33-1116	0	398.650	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	01-10-2021	33-1106	0	856.800	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	29-09-2021	33-1104	0	0	413.525	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	16-09-2021	33-1101	0	0	487.900	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-09-2021	33-1100	0	0	487.900	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-09-2021	61-127	0	0	-487.900	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-09-2021	33-1098	0	0	511.700	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	13-08-2021	33-1086	0	0	0	1.157.275	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	28-07-2021	33-1078	0	0	0	0	1.597.575	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	26-07-2021	33-1077	0	0	0	0	1.895.075	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	14-07-2021	33-1074	0	0	0	0	949.025	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-07-2021	33-1073	0	0	0	0	1.508.325	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-07-2021	33-1072	0	0	0	0	1.636.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-06-2021	33-1061	0	0	0	0	0	1.219.750	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-06-2021	33-1060	0	0	0	0	0	1.371.475	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-05-2021	33-1054	0	0	0	0	0	0	919.275	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76363247-4	SOCIEDAD DE TRANSPORTES RIPERVA LIMITADA			11.507.300	9.020.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-1193	2.975.000	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-11-2021	33-1192	4.771.900	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-1185	3.760.400	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-1184	3.760.400	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	61-99	-3.760.400	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-1172	0	7.116.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-10-2021	33-1162	0	1.904.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76356583-1	COMERCIALIZADORA E INMOBILIARIA STEVENS Y MARTES LIMITADA			0	0	0	0	0	41.550	0	12.200	0	0
51060806	INSUMOS	11-06-2021	33-15229	0	0	0	0	0	41.550	0	0	0	0
51060806	INSUMOS	07-04-2021	33-14804	0	0	0	0	0	0	0	9.500	0	0
51060823	LUBRICANTES	05-04-2021	33-14789	0	0	0	0	0	0	0	2.700	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76356306-5	BEETRACK S.A.			6.391.221	0	6.433.467	6.420.121	12.354.034	6.142.153	0	6.121.461	6.099.097	6.065.019
61010603	SERVICIOS INFORMATICOS	05-11-2021	33-12086	6.391.221	0	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	27-09-2021	33-11403	0	0	6.433.467	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	30-08-2021	33-11048	0	0	0	6.420.121	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	22-07-2021	33-10659	0	0	0	0	6.187.072	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	13-07-2021	33-10622	0	0	0	0	6.166.962	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	03-06-2021	33-10261	0	0	0	0	0	6.142.153	0	0	0	0
61010603	SERVICIOS INFORMATICOS	15-04-2021	33-9666	0	0	0	0	0	0	0	6.121.461	0	0
61010603	SERVICIOS INFORMATICOS	23-03-2021	33-9372	0	0	0	0	0	0	0	0	6.099.097	0
61010603	SERVICIOS INFORMATICOS	10-02-2021	33-9036	0	0	0	0	0	0	0	0	0	6.065.019
61010603	SERVICIOS INFORMATICOS	13-01-2021	33-8755	0	0	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	15-12-2020	33-8450	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76355944-0	LAUTARO SALDANA E HIJOS LIMITADA			0	0	0	0	20.000	0	0	0	60.000	0
51060804	COMBUSTIBLES	22-07-2021	33-60772	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	19-03-2021	33-55086	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	15-03-2021	33-54924	0	0	0	0	0	0	0	0	30.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76354923-2	HOTEL TERRASOL LIMITADA			0	685.440	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	13-10-2021	33-584	0	685.440	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76351543-5	SOC. COMERCIALIZADORA MARQUEZ Y ESPINOZA LTDA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	20-01-2021	33-11189	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76349970-7	SOCIEDAD HERMANAS CALLEGARI LIMITADA			0	0	0	0	0	0	0	0	0	14.980
51060801	REPUESTOS PAÑOL	05-02-2021	33-136786	0	0	0	0	0	0	0	0	0	14.980
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76347726-6	SOCIEDAD COMERCIAL DUARTE JIMENEZ LIMITADA			0	0	0	5.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-08-2021	33-14616	0	0	0	5.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76345058-9	MULTIPISOS LIMITADA			0	189.900	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-10-2021	33-3899	0	189.900	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76339051-9	SOC COM Y DIST SANTOMAR LIMITADA			0	100.000	40.000	110.000	105.000	115.000	60.000	0	0	0
51060804	COMBUSTIBLES	26-10-2021	33-125544	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-10-2021	33-124231	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-10-2021	33-123744	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-10-2021	33-123474	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-123203	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-09-2021	33-122960	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-09-2021	33-120702	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-08-2021	33-120027	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-119937	0	0	0	25.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-08-2021	33-119430	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-08-2021	33-118822	0	0	0	25.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-118635	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-07-2021	33-116896	0	0	0	0	25.000	0	0	0	0	0
51060804	COMBUSTIBLES	15-07-2021	33-116165	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-115667	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	06-07-2021	33-115329	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-114998	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-114764	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	21-06-2021	33-114147	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	19-06-2021	33-114102	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-113764	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	02-06-2021	33-112519	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	24-05-2021	33-111670	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	05-05-2021	33-110271	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	05-05-2021	33-110230	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76330872-3	COMERCIAL NGHO LIMITADA			0	0	0	0	0	0	0	40.000	0	0
51060804	COMBUSTIBLES	19-10-2021	33-64960	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-10-2021	61-847	0	-20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-04-2021	33-59279	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	01-04-2021	33-58865	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76329775-6	COMBUSTIBLES Y SERVICIOS CORDILLERA LIMI			79.002	35.010	0	36.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-11-2021	33-164203	40.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-163437	39.002	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-10-2021	33-162144	0	35.010	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-154981	0	0	0	36.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-12-2020	33-134160	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76329653-9	SOCIEDAD COMERCIAL E INVERSIONES  V Y F Y CIA LTDA			0	27.455	136.500	190.000	237.005	175.000	390.506	285.001	205.000	205.000
51060804	COMBUSTIBLES	14-10-2021	33-104266	0	27.455	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-09-2021	33-102943	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-09-2021	33-102219	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-09-2021	33-101468	0	0	6.500	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-09-2021	33-101322	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-09-2021	33-101314	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-09-2021	33-101113	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-08-2021	33-100864	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-08-2021	33-100863	0	0	0	10.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-08-2021	33-100850	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-99294	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-08-2021	33-98616	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-98406	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-08-2021	33-97511	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-97102	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-96952	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	21-07-2021	33-96299	0	0	0	0	27.501	0	0	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-96178	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-95141	0	0	0	0	24.504	0	0	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-95028	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	10-07-2021	33-94975	0	0	0	0	15.000	0	0	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-94663	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	02-07-2021	33-94132	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-93938	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-92571	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	14-06-2021	33-92488	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	08-06-2021	33-91919	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	05-06-2021	33-91840	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	05-06-2021	33-91829	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-91641	0	0	0	0	0	0	25.000	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-91640	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	27-05-2021	33-91118	0	0	0	0	0	0	28.002	0	0	0
51060804	COMBUSTIBLES	24-05-2021	33-91270	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	24-05-2021	33-90992	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	22-05-2021	33-90933	0	0	0	0	0	0	12.504	0	0	0
51060804	COMBUSTIBLES	19-05-2021	33-90828	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	17-05-2021	33-90336	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	15-05-2021	33-90280	0	0	0	0	0	0	25.000	0	0	0
51060804	COMBUSTIBLES	11-05-2021	33-90109	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	11-05-2021	33-89912	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	06-05-2021	33-89174	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	05-05-2021	33-89659	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	01-05-2021	33-89515	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	28-04-2021	33-88865	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	28-04-2021	33-88861	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	24-04-2021	33-88342	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	23-04-2021	33-88314	0	0	0	0	0	0	0	25.000	0	0
51060804	COMBUSTIBLES	20-04-2021	33-88217	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	19-04-2021	33-88161	0	0	0	0	0	0	0	25.000	0	0
51060804	COMBUSTIBLES	17-04-2021	33-88122	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	14-04-2021	33-87954	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	13-04-2021	33-87571	0	0	0	0	0	0	0	25.000	0	0
51060804	COMBUSTIBLES	13-04-2021	33-87568	0	0	0	0	0	0	0	10.000	0	0
51060804	COMBUSTIBLES	09-04-2021	33-87471	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	06-04-2021	33-87364	0	0	0	0	0	0	0	30.001	0	0
51060804	COMBUSTIBLES	30-03-2021	33-86850	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	27-03-2021	33-86287	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	24-03-2021	33-86153	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	22-03-2021	33-86476	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	19-03-2021	33-85978	0	0	0	0	0	0	0	0	25.000	0
51060804	COMBUSTIBLES	15-03-2021	33-85431	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	09-03-2021	33-85239	0	0	0	0	0	0	0	0	25.000	0
51060804	COMBUSTIBLES	03-03-2021	33-84632	0	0	0	0	0	0	0	0	25.000	0
51060804	COMBUSTIBLES	25-02-2021	33-84413	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	21-02-2021	33-83443	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	15-02-2021	33-83205	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	12-02-2021	33-82324	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	09-02-2021	33-82195	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	05-02-2021	33-82642	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	05-02-2021	33-82625	0	0	0	0	0	0	0	0	0	15.000
51060804	COMBUSTIBLES	02-02-2021	33-81566	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	29-01-2021	33-81439	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-01-2021	33-81224	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-01-2021	33-81218	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-01-2021	33-80647	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-01-2021	33-80543	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-01-2021	33-80188	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-01-2021	33-80371	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-01-2021	33-79768	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-01-2021	33-79756	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-12-2020	33-78731	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-12-2020	33-78730	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-12-2020	33-78634	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-12-2020	33-78497	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-12-2020	33-78376	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-12-2020	33-77401	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-12-2020	33-77162	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-12-2020	33-76948	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76328394-1	IMPORTADORA Y COMERCIALIZADORA ARPFRIO LTDA.			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	30-12-2020	33-15679	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76325346-5	TRANSPORTES MONTALVA LTDA			0	83.766.410	86.896.121	75.820.269	106.121.238	83.018.372	76.467.935	71.162.671	73.815.308	72.589.535
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-125	0	62.346.410	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-124	0	21.420.000	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-123	0	0	65.476.121	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-122	0	0	21.420.000	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-08-2021	61-7	0	0	0	-21.420.000	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-08-2021	33-120	0	0	0	75.820.269	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-08-2021	33-119	0	0	0	21.420.000	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	33-118	0	0	0	0	21.420.000	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-117	0	0	0	0	84.701.238	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	12-06-2021	33-116	0	0	0	0	0	559.300	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-06-2021	33-115	0	0	0	0	0	6.854.400	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-06-2021	33-114	0	0	0	0	0	75.604.672	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-113	0	0	0	0	0	0	279.650	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-112	0	0	0	0	0	0	6.854.400	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-111	0	0	0	0	0	0	69.333.885	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-110	0	0	0	0	0	0	0	279.650	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-109	0	0	0	0	0	0	0	7.711.200	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-108	0	0	0	0	0	0	0	63.171.821	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-107	0	0	0	0	0	0	0	0	279.650	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-106	0	0	0	0	0	0	0	0	6.854.400	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-105	0	0	0	0	0	0	0	0	66.681.258	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-104	0	0	0	0	0	0	0	0	0	279.650
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-103	0	0	0	0	0	0	0	0	0	6.854.400
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-102	0	0	0	0	0	0	0	0	0	65.455.485
61010704	VIGILANCIA Y SEGURIDAD	12-01-2021	33-94	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-01-2021	33-93	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-01-2021	33-92	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	09-12-2020	33-91	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	09-12-2020	33-90	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	09-12-2020	33-89	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76324359-1	COM Y SERVICIOS IBANEZ RODRIGUEZ LTD			985.005	1.420.162	1.290.003	1.375.001	1.411.763	1.390.137	1.077.049	520.000	0	0
51060804	COMBUSTIBLES	20-11-2021	33-172112	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-11-2021	33-172006	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-11-2021	33-171995	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-11-2021	33-171925	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-11-2021	33-171912	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-11-2021	33-171882	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-11-2021	33-171863	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-11-2021	33-171753	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-11-2021	33-171735	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-11-2021	33-171727	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-11-2021	33-171637	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-11-2021	33-171588	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-11-2021	33-171578	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-171473	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-171471	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-11-2021	33-171316	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-11-2021	33-171311	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-11-2021	33-171298	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-11-2021	33-171237	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-11-2021	33-171224	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-11-2021	33-171206	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-171080	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-171064	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-171027	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-171002	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-170980	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-11-2021	33-170890	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-11-2021	33-170861	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-11-2021	33-170860	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-170774	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-170765	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-11-2021	33-170497	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-11-2021	33-170480	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-170414	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-170391	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-170379	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-11-2021	33-170313	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-11-2021	33-170257	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-11-2021	33-170249	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-11-2021	33-170156	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-11-2021	33-170148	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-11-2021	33-170147	20.005	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-11-2021	33-170146	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-10-2021	33-169988	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-10-2021	33-169986	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-10-2021	33-169884	0	25.000	0	0	0	0	0	0	0	0
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51060804	COMBUSTIBLES	28-10-2021	33-169814	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-10-2021	33-169787	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-10-2021	33-169774	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-10-2021	33-169656	0	25.000	0	0	0	0	0	0	0	0
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51060804	COMBUSTIBLES	26-10-2021	33-169560	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-10-2021	33-169557	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-10-2021	33-169554	0	20.000	0	0	0	0	0	0	0	0
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51060804	COMBUSTIBLES	25-10-2021	33-169453	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-10-2021	33-169332	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-10-2021	33-169193	0	20.000	0	0	0	0	0	0	0	0
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51060804	COMBUSTIBLES	21-10-2021	33-169076	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-10-2021	33-168988	0	25.000	0	0	0	0	0	0	0	0
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51060804	COMBUSTIBLES	19-10-2021	33-168853	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-10-2021	33-168828	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-10-2021	33-168815	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-10-2021	33-168749	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-10-2021	33-168739	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-10-2021	33-168738	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-10-2021	33-168615	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-168532	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-168514	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-168509	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-168504	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-10-2021	33-168414	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-10-2021	33-168410	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-10-2021	33-168300	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-10-2021	33-168296	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-10-2021	33-168191	0	25.000	0	0	0	0	0	0	0	0
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51060804	COMBUSTIBLES	09-10-2021	33-168005	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-167956	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-167933	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-167920	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-167890	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-10-2021	33-167835	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-10-2021	33-167772	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-10-2021	33-167771	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-10-2021	33-167670	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-10-2021	33-167659	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-10-2021	33-167650	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-10-2021	33-167602	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-10-2021	33-167600	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-10-2021	33-167577	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-10-2021	33-167486	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-10-2021	33-167482	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-10-2021	33-167335	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-10-2021	33-167325	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-167248	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-167225	0	25.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-09-2021	33-167198	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-09-2021	33-167162	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-09-2021	33-167144	0	0	25.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-09-2021	33-167100	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-09-2021	33-167071	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-09-2021	33-167038	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-09-2021	33-166995	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-09-2021	33-166968	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-09-2021	33-166966	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-09-2021	33-166928	0	0	25.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-166848	0	0	20.000	0	0	0	0	0	0	0
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51060804	COMBUSTIBLES	25-09-2021	33-166711	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-09-2021	33-166653	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-09-2021	33-166630	0	0	20.000	0	0	0	0	0	0	0
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51060804	COMBUSTIBLES	23-09-2021	33-166513	0	0	20.000	0	0	0	0	0	0	0
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51060804	COMBUSTIBLES	22-09-2021	33-166412	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-09-2021	33-166320	0	0	20.000	0	0	0	0	0	0	0
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51060804	COMBUSTIBLES	24-06-2021	33-158623	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	24-06-2021	33-158610	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	24-06-2021	33-158592	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	23-06-2021	33-158547	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	23-06-2021	33-158543	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-158475	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-158468	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-158451	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	19-06-2021	33-158305	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	19-06-2021	33-158291	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	18-06-2021	33-158236	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	18-06-2021	33-158220	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	18-06-2021	33-158187	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	17-06-2021	33-158123	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	17-06-2021	33-158108	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	17-06-2021	33-158075	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-158042	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-158033	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-158023	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-155265	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	15-06-2021	33-157941	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	15-06-2021	33-157940	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	15-06-2021	33-157900	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	14-06-2021	33-157864	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	14-06-2021	33-157862	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	14-06-2021	33-157819	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	12-06-2021	33-157772	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	12-06-2021	33-157763	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-157715	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-157688	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-157682	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-157668	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	10-06-2021	33-157624	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	10-06-2021	33-157622	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	10-06-2021	33-157577	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	09-06-2021	33-157539	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	09-06-2021	33-157530	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	09-06-2021	33-157524	0	0	0	0	0	25.000	0	0	0	0
51060804	COMBUSTIBLES	08-06-2021	33-157446	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	08-06-2021	33-157438	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	08-06-2021	33-157423	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	08-06-2021	33-157409	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	07-06-2021	33-157384	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	05-06-2021	33-157265	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	05-06-2021	33-157235	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	04-06-2021	33-157189	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	04-06-2021	33-157188	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	04-06-2021	33-157145	0	0	0	0	0	20.005	0	0	0	0
51060804	COMBUSTIBLES	04-06-2021	33-157128	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	03-06-2021	33-157058	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	03-06-2021	33-157031	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	02-06-2021	33-156963	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	02-06-2021	33-156941	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	01-06-2021	33-156862	0	0	0	0	0	20.132	0	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-156772	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-156738	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-156726	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-156690	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-156585	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-156551	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-156515	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-156489	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	27-05-2021	33-156426	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	27-05-2021	33-156419	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	27-05-2021	33-156400	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	26-05-2021	33-156358	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	26-05-2021	33-156322	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	26-05-2021	33-156315	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	25-05-2021	33-156245	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	25-05-2021	33-156208	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	25-05-2021	33-156205	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	24-05-2021	33-156109	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	24-05-2021	33-156105	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	24-05-2021	33-156095	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	21-05-2021	33-155974	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	20-05-2021	33-155957	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	19-05-2021	33-155800	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	19-05-2021	33-155784	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	19-05-2021	33-155780	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	19-05-2021	33-155771	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	18-05-2021	33-155686	0	0	0	0	0	0	27.036	0	0	0
51060804	COMBUSTIBLES	18-05-2021	33-155653	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	17-05-2021	33-155574	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	17-05-2021	33-155546	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-155420	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-155414	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-155400	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-155399	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	13-05-2021	33-155296	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	12-05-2021	33-155239	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	12-05-2021	33-155218	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	12-05-2021	33-155184	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	11-05-2021	33-155111	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	11-05-2021	33-155082	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	10-05-2021	33-154974	0	0	0	0	0	0	25.000	0	0	0
51060804	COMBUSTIBLES	08-05-2021	33-154904	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	07-05-2021	33-154869	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	07-05-2021	33-154851	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	07-05-2021	33-154834	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	06-05-2021	33-154806	0	0	0	0	0	0	25.013	0	0	0
51060804	COMBUSTIBLES	06-05-2021	33-154789	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	06-05-2021	33-154733	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	05-05-2021	33-154668	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	05-05-2021	33-154659	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	04-05-2021	33-154598	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	04-05-2021	33-154583	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	03-05-2021	33-154485	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	30-04-2021	33-154340	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	30-04-2021	33-154339	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	30-04-2021	33-154297	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	29-04-2021	33-154221	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	29-04-2021	33-154218	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	28-04-2021	33-154161	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	28-04-2021	33-154152	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	28-04-2021	33-154147	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	27-04-2021	33-154053	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	26-04-2021	33-153975	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	26-04-2021	33-153962	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	26-04-2021	33-153960	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	24-04-2021	33-153890	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	23-04-2021	33-153851	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	23-04-2021	33-153816	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	22-04-2021	33-153758	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	22-04-2021	33-153748	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	22-04-2021	33-153740	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	21-04-2021	33-153633	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	21-04-2021	33-153621	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	20-04-2021	33-153539	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	20-04-2021	33-153534	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	20-04-2021	33-153533	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	19-04-2021	33-153465	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	17-04-2021	33-153358	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	17-04-2021	33-153340	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76324338-9	EMES SERVICIOS LIMITADA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-12-2020	33-6852	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76324062-2	JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN DES			0	14.400	79.498	21.661	26.350	37.947	70.902	5.200	31.799	52.702
51060801	REPUESTOS PAÑOL	02-10-2021	33-50646	0	14.400	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-09-2021	33-50427	0	0	23.900	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-09-2021	33-50244	0	0	15.600	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	23-09-2021	33-50040	0	0	3.400	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	13-09-2021	33-49588	0	0	28.299	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-09-2021	33-49429	0	0	8.299	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	31-08-2021	33-48784	0	0	0	4.560	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-08-2021	33-47486	0	0	0	10.401	0	0	0	0	0	0
51060806	INSUMOS	03-08-2021	33-47147	0	0	0	6.700	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	31-07-2021	33-47017	0	0	0	0	11.700	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-07-2021	33-46852	0	0	0	0	10.399	0	0	0	0	0
51060806	INSUMOS	21-07-2021	33-46367	0	0	0	0	4.251	0	0	0	0	0
51060806	INSUMOS	15-06-2021	33-44599	0	0	0	0	0	3.549	0	0	0	0
51060801	REPUESTOS PAÑOL	10-06-2021	33-44313	0	0	0	0	0	3.300	0	0	0	0
51060801	REPUESTOS PAÑOL	10-06-2021	33-44312	0	0	0	0	0	9.700	0	0	0	0
51060806	INSUMOS	08-06-2021	33-44191	0	0	0	0	0	10.399	0	0	0	0
51060806	INSUMOS	01-06-2021	33-43838	0	0	0	0	0	10.999	0	0	0	0
51060806	INSUMOS	24-05-2021	33-43407	0	0	0	0	0	0	11.500	0	0	0
51060806	INSUMOS	24-05-2021	33-43365	0	0	0	0	0	0	4.750	0	0	0
51060805	MANTENCIONES EXTERNAS	17-05-2021	33-43069	0	0	0	0	0	0	4.501	0	0	0
51060806	INSUMOS			0	0	0	0	0	0	5.000	0	0	0
51060806	INSUMOS	14-05-2021	33-43001	0	0	0	0	0	0	29.250	0	0	0
51060806	INSUMOS	13-05-2021	33-42911	0	0	0	0	0	0	6.101	0	0	0
51060801	REPUESTOS PAÑOL	12-05-2021	33-42844	0	0	0	0	0	0	9.800	0	0	0
51060806	INSUMOS	22-04-2021	33-41782	0	0	0	0	0	0	0	5.200	0	0
51060806	INSUMOS	15-03-2021	33-39738	0	0	0	0	0	0	0	0	3.400	0
51060806	INSUMOS	11-03-2021	33-39613	0	0	0	0	0	0	0	0	2.000	0
51060806	INSUMOS	09-03-2021	33-39460	0	0	0	0	0	0	0	0	3.500	0
51060806	INSUMOS	05-03-2021	33-39292	0	0	0	0	0	0	0	0	2.000	0
51060806	INSUMOS	05-03-2021	33-39281	0	0	0	0	0	0	0	0	5.000	0
51060806	INSUMOS	04-03-2021	33-39236	0	0	0	0	0	0	0	0	10.899	0
51060806	INSUMOS	01-03-2021	33-39050	0	0	0	0	0	0	0	0	5.000	0
51060806	INSUMOS	19-02-2021	33-38605	0	0	0	0	0	0	0	0	0	9.301
51060806	INSUMOS	19-02-2021	33-38575	0	0	0	0	0	0	0	0	0	5.000
51060801	REPUESTOS PAÑOL	18-02-2021	33-38513	0	0	0	0	0	0	0	0	0	4.000
51060806	INSUMOS	15-02-2021	33-38335	0	0	0	0	0	0	0	0	0	1.601
51060806	INSUMOS	10-02-2021	33-38087	0	0	0	0	0	0	0	0	0	2.000
51060806	INSUMOS	10-02-2021	33-38085	0	0	0	0	0	0	0	0	0	10.000
51060806	INSUMOS	05-02-2021	33-37915	0	0	0	0	0	0	0	0	0	16.800
51060806	INSUMOS	01-02-2021	33-37554	0	0	0	0	0	0	0	0	0	4.000
51060806	INSUMOS	11-01-2021	33-36498	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	07-01-2021	33-36352	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	16-12-2020	33-35586	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	15-12-2020	33-35525	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	14-12-2020	33-35480	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76322901-7	REPARACION DE VEHICULO SAMUEL CIRO			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	28-12-2020	33-636	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76322492-9	COMERCIAL PEREDO Y COMPANIA LIMITADA			100.000	160.000	60.000	230.811	100.000	20.000	0	0	0	0
51060804	COMBUSTIBLES	18-11-2021	33-126894	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-11-2021	33-126199	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-11-2021	33-126085	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-11-2021	33-125926	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-11-2021	33-125814	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-10-2021	33-125309	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-10-2021	33-125159	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-10-2021	33-125060	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-10-2021	33-124518	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-10-2021	33-124038	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-10-2021	33-123731	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-10-2021	33-123465	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-123301	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-09-2021	33-122761	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-09-2021	33-122412	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-09-2021	33-121520	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-120490	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-08-2021	33-120372	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-08-2021	33-120061	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-119949	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-08-2021	33-119861	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-08-2021	33-119835	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-08-2021	33-119509	0	0	0	20.541	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-119332	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-08-2021	33-118207	0	0	0	30.270	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-08-2021	33-119011	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-08-2021	33-118831	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-118671	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	28-07-2021	33-118483	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-118283	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-117743	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	07-07-2021	33-117012	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	03-06-2021	33-114704	0	0	0	0	0	20.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76321649-7	OLEOHIDRAULICA PREDICTIVA MAMUT LIMITADA			0	0	0	0	0	0	59.500	97.500	0	55.999
51060805	MANTENCIONES EXTERNAS	06-05-2021	33-19151	0	0	0	0	0	0	59.500	0	0	0
51060801	REPUESTOS PAÑOL	08-04-2021	33-18831	0	0	0	0	0	0	0	97.500	0	0
51060806	INSUMOS	24-02-2021	33-18466	0	0	0	0	0	0	0	0	0	55.999
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76318311-4	SOCIEDAD COMERCIAL HUERTA LIMITADA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	30-12-2020	33-2860	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76317843-9	INMOBILIARIA ORELLA- LYNCH SPA			0	0	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	29-01-2021	33-28315	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76317590-1	SOCIEDAD COMERCIAL ELECTROVENTAS LTDA			0	0	0	0	0	0	0	0	0	27.550
51060806	INSUMOS	02-02-2021	33-274248	0	0	0	0	0	0	0	0	0	27.550
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76312271-9	IMPORTADORA AUTO ELECTRIC LIMITADA			0	0	0	0	0	0	0	0	40.000	0
51060801	REPUESTOS PAÑOL	06-03-2021	33-27824	0	0	0	0	0	0	0	0	40.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76311749-9	IMPORTADORA SELMER LTDA			15.791	0	10.780	0	0	7.180	0	0	0	0
51060801	REPUESTOS PAÑOL	08-11-2021	33-181297	15.791	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	24-09-2021	33-178893	0	0	10.780	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-06-2021	33-172490	0	0	0	0	0	7.180	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76306790-4	COMERCIAL RENNER LIMITADA			0	0	0	69.900	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	05-08-2021	34-2001	0	0	0	69.900	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76303889-0	TRANSPORTE REDTRUCK LIMITADA			0	0	15.279.600	28.880.348	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-09-2021	33-2692	0	0	15.279.600	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-08-2021	33-2663	0	0	0	18.479.748	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	33-2660	0	0	0	10.400.600	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76301945-4	ESTACION DE SERVICIOS AUTOMOTRICES SANTA LAURA LIMITADA			0	0	30.000	150.000	141.741	63.701	122.107	117.291	0	29.830
51060804	COMBUSTIBLES	14-09-2021	33-43723	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-08-2021	33-42533	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-08-2021	33-42312	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-41836	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-08-2021	33-41580	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-08-2021	33-41384	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-07-2021	33-40188	0	0	0	0	37.000	0	0	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-39688	0	0	0	0	34.890	0	0	0	0	0
51060804	COMBUSTIBLES	06-07-2021	33-39346	0	0	0	0	34.701	0	0	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-39092	0	0	0	0	35.150	0	0	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-38728	0	0	0	0	0	35.100	0	0	0	0
51060804	COMBUSTIBLES	01-06-2021	33-37838	0	0	0	0	0	28.601	0	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-36737	0	0	0	0	0	0	33.001	0	0	0
51060804	COMBUSTIBLES	17-05-2021	33-37231	0	0	0	0	0	0	33.106	0	0	0
51060804	COMBUSTIBLES	12-05-2021	33-37011	0	0	0	0	0	0	26.000	0	0	0
51060804	COMBUSTIBLES	10-05-2021	33-36870	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	30-04-2021	33-36432	0	0	0	0	0	0	0	28.001	0	0
51060804	COMBUSTIBLES	22-04-2021	33-36093	0	0	0	0	0	0	0	28.989	0	0
51060804	COMBUSTIBLES	12-04-2021	33-35630	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	01-04-2021	33-35241	0	0	0	0	0	0	0	30.301	0	0
51060804	COMBUSTIBLES	01-02-2021	33-32400	0	0	0	0	0	0	0	0	0	29.830
51060804	COMBUSTIBLES	21-01-2021	33-31954	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-01-2021	33-31655	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-01-2021	33-30930	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-12-2020	33-30599	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-12-2020	33-30282	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-12-2020	33-29747	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-12-2020	33-29326	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76300686-7	RENTA AUTOS LIMITADA			0	0	0	0	0	0	0	0	410.550	0
51060805	MANTENCIONES EXTERNAS	16-03-2021	61-16	0	0	0	0	0	0	0	0	-142.800	0
51060805	MANTENCIONES EXTERNAS	12-03-2021	33-1189	0	0	0	0	0	0	0	0	267.750	0
51060805	MANTENCIONES EXTERNAS	12-03-2021	33-1188	0	0	0	0	0	0	0	0	142.800	0
51060805	MANTENCIONES EXTERNAS	12-03-2021	33-1187	0	0	0	0	0	0	0	0	142.800	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76297443-6	COMERCIAL Y TRANSPORTE MABE LTDA			21.182.000	23.859.500	17.159.800	11.781.000	10.174.500	4.284.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-219	7.378.000	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-216	13.804.000	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-10-2021	33-213	0	15.291.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-10-2021	33-212	0	8.568.000	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-205	0	0	12.340.300	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-08-2021	33-203	0	0	4.819.500	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-08-2021	33-202	0	0	0	6.426.000	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-08-2021	33-201	0	0	0	5.355.000	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	33-195	0	0	0	0	3.213.000	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-07-2021	33-194	0	0	0	0	6.961.500	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-06-2021	33-190	0	0	0	0	0	2.142.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-187	0	0	0	0	0	2.142.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76293240-7	AUTO-STOP			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	03-12-2020	33-14100	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76291324-0	COMERCIAL GRUPO MYDO LIMITADA			0	0	0	0	0	0	0	0	0	27.850
51060804	COMBUSTIBLES	08-02-2021	33-121914	0	0	0	0	0	0	0	0	0	27.850
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76289434-3	MUÑOZ Y TORO LIMITADA			0	0	0	0	0	0	1.978.970	0	0	0
61010707	ARTICULOS DE OFICINAS	31-05-2021	33-7549	0	0	0	0	0	0	1.777.265	0	0	0
61010750	GASTOS GENERALES			0	0	0	0	0	0	201.705	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76286319-7	IMPORTADORA LAKSHMIN LIMITADA			0	0	0	0	0	190.000	0	0	0	0
51060806	INSUMOS	15-06-2021	33-7242	0	0	0	0	0	190.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76284645-4	ARRIENDO DE GRUAS HUGO MONROY BUSTOS E.I.R.L.			0	3.570.000	3.784.200	3.198.720	742.560	449.820	3.562.860	0	0	114.240
61010403	ARRIENDOS VEHICULOS	30-10-2021	33-90	0	442.680	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	25-10-2021	33-89	0	799.680	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-10-2021	33-88	0	799.680	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-10-2021	33-87	0	728.280	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-10-2021	33-86	0	799.680	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-09-2021	33-85	0	0	799.680	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-09-2021	33-84	0	0	585.480	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-09-2021	33-83	0	0	799.680	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-09-2021	33-82	0	0	799.680	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-09-2021	33-81	0	0	799.680	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-08-2021	33-80	0	0	0	799.680	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	21-08-2021	33-79	0	0	0	799.680	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-08-2021	33-78	0	0	0	799.680	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-08-2021	33-77	0	0	0	799.680	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	29-07-2021	33-76	0	0	0	0	742.560	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-06-2021	33-75	0	0	0	0	0	449.820	0	0	0	0
61010403	ARRIENDOS VEHICULOS	28-05-2021	33-74	0	0	0	0	0	0	714.000	0	0	0
61010403	ARRIENDOS VEHICULOS	25-05-2021	33-73	0	0	0	0	0	0	792.540	0	0	0
61010403	ARRIENDOS VEHICULOS	17-05-2021	33-72	0	0	0	0	0	0	671.160	0	0	0
61010403	ARRIENDOS VEHICULOS	10-05-2021	33-71	0	0	0	0	0	0	671.160	0	0	0
61010403	ARRIENDOS VEHICULOS	10-05-2021	33-70	0	0	0	0	0	0	714.000	0	0	0
61010403	ARRIENDOS VEHICULOS	15-02-2021	33-69	0	0	0	0	0	0	0	0	0	114.240
61010403	ARRIENDOS VEHICULOS	25-01-2021	33-68	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-12-2020	33-67	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	12-12-2020	33-66	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	12-12-2020	33-65	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76281617-2	SOCIEDAD COMERCIAL LUBRIMARC LIMITADA			0	49.335	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-10-2021	33-18923	0	16.635	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-10-2021	33-18922	0	32.700	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-10-2021	33-18921	0	46.835	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	05-10-2021	61-513	0	-46.835	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76280048-9	TRANSPORTES FLABORAL LTDA			14.280.000	90.446.345	79.751.237	0	37.567.453	38.500.819	33.691.054	37.065.865	38.992.484	39.609.365
51060826	COMISIONES TRANSPORTES CARGAS	02-11-2021	33-135	14.280.000	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-10-2021	33-134	0	30.451.655	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-10-2021	33-133	0	14.280.000	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	04-10-2021	33-132	0	31.434.690	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	04-10-2021	33-131	0	14.280.000	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-09-2021	33-130	0	0	2.856.000	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-09-2021	33-129	0	0	21.801.776	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	09-09-2021	33-128	0	0	14.280.000	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-127	0	0	2.856.000	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-126	0	0	37.957.461	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-07-2021	33-125	0	0	0	0	2.998.800	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-07-2021	33-124	0	0	0	0	34.568.653	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-06-2021	33-123	0	0	0	0	0	2.856.000	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-06-2021	33-122	0	0	0	0	0	35.644.819	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	19-05-2021	33-121	0	0	0	0	0	0	3.284.400	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	19-05-2021	33-120	0	0	0	0	0	0	30.406.654	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-04-2021	33-119	0	0	0	0	0	0	0	2.856.000	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-04-2021	33-118	0	0	0	0	0	0	0	34.209.865	0	0
51060826	COMISIONES TRANSPORTES CARGAS	08-03-2021	33-117	0	0	0	0	0	0	0	0	2.856.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-03-2021	33-116	0	0	0	0	0	0	0	0	36.136.484	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-02-2021	33-115	0	0	0	0	0	0	0	0	0	2.713.200
51060816	SERVICIOS TRANSPORTES CARGAS	02-02-2021	33-114	0	0	0	0	0	0	0	0	0	36.896.165
51060816	SERVICIOS TRANSPORTES CARGAS	19-01-2021	33-113	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-01-2021	33-112	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	11-12-2020	33-111	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76278830-6	COMBUSTIBLES Y SERVICIOS LIMITADA			0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	07-07-2021	33-99976	0	0	0	0	20.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76278818-7	COMERCIAL H Y M LIMITADA			185.000	170.015	265.042	269.967	250.013	170.003	160.027	295.101	145.000	120.000
51060804	COMBUSTIBLES	19-11-2021	33-31614	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-11-2021	33-31594	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-11-2021	33-31371	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-11-2021	33-31131	35.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-11-2021	33-31129	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-31033	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-11-2021	33-30533	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-10-2021	33-30243	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-10-2021	33-29881	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-10-2021	33-29739	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-10-2021	33-29671	0	30.002	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-10-2021	33-29386	0	20.013	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-10-2021	33-29119	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-10-2021	33-28833	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-09-2021	33-28538	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-28268	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-28249	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-09-2021	33-27974	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-09-2021	33-27601	0	0	20.005	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-09-2021	33-27593	0	0	30.034	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-09-2021	33-27235	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-09-2021	33-27057	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-09-2021	33-26930	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-09-2021	33-26570	0	0	30.003	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-09-2021	33-26560	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-26275	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-26262	0	0	0	30.003	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-26063	0	0	0	19.949	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-08-2021	33-25816	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-08-2021	33-25695	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-25609	0	0	0	30.006	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-08-2021	33-25345	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-25225	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-08-2021	33-25080	0	0	0	20.006	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-08-2021	33-24898	0	0	0	30.003	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-24859	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-24594	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-24572	0	0	0	0	30.003	0	0	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-24394	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-24371	0	0	0	0	30.005	0	0	0	0	0
51060804	COMBUSTIBLES	23-07-2021	33-24121	0	0	0	0	30.005	0	0	0	0	0
51060804	COMBUSTIBLES	13-07-2021	33-23463	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-23357	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-23182	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-22883	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	03-07-2021	33-22760	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-22477	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-22257	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	19-06-2021	33-21823	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-21599	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-21282	0	0	0	0	0	20.003	0	0	0	0
51060804	COMBUSTIBLES	07-06-2021	33-20997	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	04-06-2021	33-20816	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-20524	0	0	0	0	0	0	30.005	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-20367	0	0	0	0	0	0	20.005	0	0	0
51060804	COMBUSTIBLES	18-05-2021	33-19709	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	12-05-2021	33-19314	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	12-05-2021	33-19294	0	0	0	0	0	0	30.017	0	0	0
51060804	COMBUSTIBLES	08-05-2021	33-19068	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	04-05-2021	33-18835	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	30-04-2021	33-18653	0	0	0	0	0	0	0	30.015	0	0
51060804	COMBUSTIBLES	28-04-2021	33-18503	0	0	0	0	0	0	0	30.030	0	0
51060804	COMBUSTIBLES	28-04-2021	33-18500	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	23-04-2021	33-18268	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	22-04-2021	33-18155	0	0	0	0	0	0	0	30.031	0	0
51060804	COMBUSTIBLES	20-04-2021	33-18020	0	0	0	0	0	0	0	20.010	0	0
51060804	COMBUSTIBLES	16-04-2021	33-17815	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	14-04-2021	33-17697	0	0	0	0	0	0	0	30.009	0	0
51060804	COMBUSTIBLES	12-04-2021	33-17581	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	12-04-2021	33-17550	0	0	0	0	0	0	0	35.000	0	0
51060804	COMBUSTIBLES	08-04-2021	33-17395	0	0	0	0	0	0	0	20.006	0	0
51060804	COMBUSTIBLES	01-04-2021	33-17148	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	31-03-2021	33-17060	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	29-03-2021	33-16930	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	27-03-2021	33-16899	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	20-03-2021	33-16540	0	0	0	0	0	0	0	0	15.000	0
51060804	COMBUSTIBLES	19-03-2021	33-16497	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	16-03-2021	33-16310	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	22-02-2021	33-15521	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	16-02-2021	33-15448	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	15-02-2021	33-15429	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	08-02-2021	33-15339	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	22-01-2021	33-15115	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-01-2021	33-14979	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-12-2020	33-14865	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-14837	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-12-2020	33-14685	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76274582-8	MAGA SOCIEDAD ANONIMA			0	142.800	0	0	0	0	0	0	142.800	0
51060805	MANTENCIONES EXTERNAS	15-10-2021	33-193	0	142.800	0	0	0	0	0	0	0	0
51060806	INSUMOS	23-03-2021	33-165	0	0	0	0	0	0	0	0	142.800	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76274486-4	TRANSPORTES EYCO CHILE LIMITADA			1.279.250	2.558.500	2.558.500	2.558.500	3.361.750	803.250	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-11-2021	33-12	1.279.250	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	28-10-2021	33-11	0	1.279.250	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-10-2021	33-10	0	1.279.250	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	30-09-2021	33-9	0	0	1.279.250	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	14-09-2021	33-8	0	0	1.279.250	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	30-08-2021	33-7	0	0	0	1.279.250	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-08-2021	33-6	0	0	0	1.279.250	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	30-07-2021	33-5	0	0	0	0	1.279.250	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-07-2021	33-4	0	0	0	0	1.279.250	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	30-06-2021	33-3	0	0	0	0	803.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-06-2021	61-1	0	0	0	0	0	-803.250	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-06-2021	33-2	0	0	0	0	0	803.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-06-2021	33-1	0	0	0	0	0	803.250	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76262048-0	DSINFECTA LIMITADA			0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	28-12-2020	33-1838	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76260648-8	TRANSPORTES HECTOR ULLOA E.I.R.L.			1.820.700	2.463.300	1.790.950	1.291.150	1.267.350	1.207.850	458.150	0	285.600	249.900
51060816	SERVICIOS TRANSPORTES CARGAS	20-11-2021	33-270	160.650	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-269	214.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-11-2021	33-268	214.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-11-2021	33-267	160.650	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-11-2021	33-266	214.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-265	214.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-11-2021	33-264	53.550	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-11-2021	33-263	214.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-11-2021	33-262	214.200	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-10-2021	33-261	160.650	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-10-2021	33-260	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-10-2021	33-259	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-10-2021	33-258	0	160.650	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-10-2021	33-257	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-256	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-10-2021	33-255	0	267.750	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-10-2021	33-254	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-10-2021	33-253	0	160.650	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-10-2021	33-252	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-251	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-10-2021	33-250	0	53.496	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-10-2021	33-249	0	107.154	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-248	0	214.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-247	0	0	166.600	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-09-2021	33-246	0	0	208.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-09-2021	33-245	0	0	249.900	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-09-2021	33-244	0	0	124.950	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-243	0	0	166.600	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-09-2021	33-242	0	0	208.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-09-2021	33-241	0	0	249.900	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-240	0	0	166.600	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-09-2021	33-239	0	0	249.900	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-08-2021	33-238	0	0	0	208.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-08-2021	33-237	0	0	0	249.900	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-08-2021	33-236	0	0	0	208.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-08-2021	33-235	0	0	0	249.900	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-08-2021	33-234	0	0	0	208.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-08-2021	33-233	0	0	0	166.600	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-07-2021	33-232	0	0	0	0	166.600	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-07-2021	33-231	0	0	0	0	166.600	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-230	0	0	0	0	166.600	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-07-2021	33-229	0	0	0	0	166.600	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-07-2021	33-227	0	0	0	0	208.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-07-2021	33-226	0	0	0	0	249.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-07-2021	33-225	0	0	0	0	142.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-06-2021	33-224	0	0	0	0	0	124.950	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-06-2021	33-223	0	0	0	0	0	249.900	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-06-2021	33-221	0	0	0	0	0	119.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-06-2021	33-220	0	0	0	0	0	214.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-219	0	0	0	0	0	214.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-06-2021	33-218	0	0	0	0	0	285.600	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-05-2021	33-217	0	0	0	0	0	0	41.650	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-05-2021	33-216	0	0	0	0	0	0	166.600	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-05-2021	33-214	0	0	0	0	0	0	249.900	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-03-2021	33-209	0	0	0	0	0	0	0	0	71.400	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-208	0	0	0	0	0	0	0	0	214.200	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-02-2021	33-207	0	0	0	0	0	0	0	0	0	249.900
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76260215-6	GRUPO C.H.T. S.P.A.			0	0	0	0	0	0	102.955	0	0	0
61010603	SERVICIOS INFORMATICOS	10-05-2021	33-817	0	0	0	0	0	0	102.955	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76258687-8	SOCIEDAD COMERCIAL BRAVO Y PAVEZ LTDA.			0	0	20.000	0	20.000	0	46.965	20.000	0	20.000
51060804	COMBUSTIBLES	20-09-2021	33-206769	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-07-2021	33-201590	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-198280	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	05-05-2021	33-195498	0	0	0	0	0	0	26.965	0	0	0
51060804	COMBUSTIBLES	12-04-2021	33-193696	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	18-02-2021	33-189714	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	05-01-2021	33-186122	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76255927-7	COMERCIALIZADORA Y DISTRIB CAIQUEN LTDA			0	0	0	0	20.030	0	0	20.000	0	0
51060804	COMBUSTIBLES	12-07-2021	33-94509	0	0	0	0	20.030	0	0	0	0	0
51060804	COMBUSTIBLES	08-04-2021	33-89229	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76252178-4	SOCIEDAD COMERCIAL R Y G LIMITADA			0	0	0	0	0	0	36.065	0	0	0
51060804	COMBUSTIBLES	24-05-2021	33-126873	0	0	0	0	0	0	36.065	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76251391-9	RESTAURANT CHINA- PERU LIMITADA			0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-12-2020	33-886	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-11-2020	33-885	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76249675-5	REPUESTOS Y PARTES AUTOMOTRICES RODACAMP LIMITADA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	24-12-2020	33-24694	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76249060-9	SOC COMERCIAL KOREA REPUESTOS LIMITADA			0	0	0	0	0	0	0	0	8.000	0
51060823	LUBRICANTES	23-03-2021	33-7455	0	0	0	0	0	0	0	0	8.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76246531-0	EMPRESA DE TRANSPORTE GUSTAVO RIVERA RAMOS E.I.R.L			0	0	11.390.383	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-09-2021	33-104	0	0	11.390.383	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76244736-3	SOCIEDAD FUENTES Y GAVILAN LIMITADA			0	2.900.030	2.315.500	0	3.780.154	0	0	0	0	0
51060806	INSUMOS	21-10-2021	33-10038	0	2.900.030	0	0	0	0	0	0	0	0
51060806	INSUMOS	29-09-2021	33-9988	0	0	2.315.500	0	0	0	0	0	0	0
51060806	INSUMOS	21-07-2021	33-7661	0	0	0	0	880.124	0	0	0	0	0
51060806	INSUMOS	21-07-2021	33-7660	0	0	0	0	1.088.624	0	0	0	0	0
51060806	INSUMOS	21-07-2021	61-320	0	0	0	0	-1.088.624	0	0	0	0	0
51060806	INSUMOS	13-07-2021	33-7632	0	0	0	0	3.780.154	0	0	0	0	0
51060806	INSUMOS	13-07-2021	61-285	0	0	0	0	-880.124	0	0	0	0	0
51060806	INSUMOS	29-12-2020	33-5941	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76244570-0	DMG SERVICIOS DE SEGURIDAD LIMITADA			0	0	0	0	0	-7.180	0	0	44.970	0
51060805	MANTENCIONES EXTERNAS	31-05-2021	33-3072	0	0	0	0	0	37.790	0	0	0	0
51060805	MANTENCIONES EXTERNAS	31-05-2021	61-326	0	0	0	0	0	-44.970	0	0	0	0
51060805	MANTENCIONES EXTERNAS	11-03-2021	33-2990	0	0	0	0	0	0	0	0	44.970	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76244432-1	IMPORTADORA SELMER SUR LTDA.			0	29.800	0	0	3.700	3.310	27.510	0	0	0
51060801	REPUESTOS PAÑOL	12-10-2021	33-208026	0	29.800	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-07-2021	33-207881	0	0	0	0	3.700	0	0	0	0	0
51060801	REPUESTOS PAÑOL	03-06-2021	33-202237	0	0	0	0	0	3.310	0	0	0	0
51060801	REPUESTOS PAÑOL	04-05-2021	33-200775	0	0	0	0	0	0	27.510	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76244161-6	COMERCIAL Y TURISMO AMANCAY LIMITADA			0	0	0	0	37.000	0	0	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-115057	0	0	0	0	37.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76244038-5	DISTRIBUIDORA INES DIAZ Y COMPANIA LIMIT			0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	15-03-2021	33-64028	0	0	0	0	0	0	0	0	40.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76241197-0	COMERCIAL E INVERSIONES FUENZALIDA Y MEL			0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	10-03-2021	33-56579	0	0	0	0	0	0	0	0	40.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76237572-9	SOCIEDAD HOTELERA E&A LIMITADA			0	367.700	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	17-10-2021	33-3473	0	367.700	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76235433-0	CONTROL DE PLAGAS MOUSE CLEAN SPA			755.650	89.250	261.800	493.850	678.300	89.250	357.000	886.550	633.675	1.297.100
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	29-10-2021	33-9528	666.400	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	29-10-2021	33-9502	89.250	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	04-10-2021	33-9258	0	89.250	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	07-09-2021	33-8974	0	0	261.800	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	27-08-2021	33-8904	0	0	0	89.250	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-07-2021	33-8667	0	0	0	404.600	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	28-07-2021	33-8598	0	0	0	0	89.250	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-06-2021	33-8430	0	0	0	0	89.250	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-06-2021	33-8390	0	0	0	0	499.800	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	31-05-2021	33-8168	0	0	0	0	0	89.250	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	28-05-2021	33-8133	0	0	0	0	0	0	357.000	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	29-04-2021	33-7910	0	0	0	0	0	0	0	133.875	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	23-04-2021	33-7787	0	0	0	0	0	0	0	214.200	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-03-2021	33-7671	0	0	0	0	0	0	0	404.600	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-03-2021	33-7639	0	0	0	0	0	0	0	133.875	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	17-03-2021	33-7499	0	0	0	0	0	0	0	0	499.800	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	28-02-2021	33-7437	0	0	0	0	0	0	0	0	133.875	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	28-01-2021	33-7239	0	0	0	0	0	0	0	0	0	178.500
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	28-01-2021	33-7223	0	0	0	0	0	0	0	0	0	1.118.600
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	08-01-2021	33-7042	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-12-2020	33-7000	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-11-2020	33-6789	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-11-2020	33-6778	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76233646-4	INVERSIONES E INMOBILIARIA NODAMAR LIMITADA			0	69.020	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	14-10-2021	33-2542	0	69.020	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76230978-5	INMOBILIARIA COLIPI SPA			0	259.420	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	20-10-2021	33-44134	0	259.420	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76228781-1	INVERSIONES COLEGUAL LIMITADA			0	59.500	83.300	95.200	107.100	83.300	71.400	23.800	35.700	59.500
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-5160	0	23.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-10-2021	33-5073	0	11.900	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-09-2021	33-5072	0	23.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-09-2021	33-5071	0	0	71.400	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-09-2021	33-4983	0	0	11.900	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-08-2021	33-4981	0	0	0	47.600	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-08-2021	33-4976	0	0	0	35.700	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-4894	0	0	0	11.900	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-07-2021	33-4892	0	0	0	0	11.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-4891	0	0	0	0	11.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	33-4887	0	0	0	0	11.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-07-2021	33-4885	0	0	0	0	23.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-4879	0	0	0	0	11.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-4805	0	0	0	0	11.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-06-2021	33-4803	0	0	0	0	23.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	33-4796	0	0	0	0	0	23.800	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-06-2021	33-4795	0	0	0	0	0	11.900	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-06-2021	33-4794	0	0	0	0	0	11.900	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-4789	0	0	0	0	0	11.900	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-06-2021	33-4784	0	0	0	0	0	11.900	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-06-2021	33-4712	0	0	0	0	0	11.900	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-05-2021	33-4708	0	0	0	0	0	0	11.900	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-05-2021	33-4706	0	0	0	0	0	0	11.900	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-05-2021	33-4702	0	0	0	0	0	0	11.900	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-05-2021	33-4701	0	0	0	0	0	0	11.900	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-05-2021	33-4691	0	0	0	0	0	0	23.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-4619	0	0	0	0	0	0	0	11.900	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-04-2021	33-4617	0	0	0	0	0	0	0	11.900	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-03-2021	33-4540	0	0	0	0	0	0	0	0	23.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-03-2021	33-4462	0	0	0	0	0	0	0	0	11.900	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-4452	0	0	0	0	0	0	0	0	0	11.900
51060816	SERVICIOS TRANSPORTES CARGAS	08-02-2021	33-4448	0	0	0	0	0	0	0	0	0	11.900
51060816	SERVICIOS TRANSPORTES CARGAS	05-02-2021	33-4444	0	0	0	0	0	0	0	0	0	35.700
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76227859-6	RODRIGO PENA MORA Y CIA LTDA.			0	0	0	0	0	0	0	6.000	20.000	0
51060806	INSUMOS	07-04-2021	33-16592	0	0	0	0	0	0	0	6.000	0	0
51060806	INSUMOS	08-03-2021	33-16170	0	0	0	0	0	0	0	0	20.000	0
51060806	INSUMOS	14-12-2020	33-14970	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76227510-4	MARIA SALAZAR Y COMPANIA LIMITADA			0	0	0	0	0	9.520	0	0	0	0
51060806	INSUMOS	22-06-2021	33-4548	0	0	0	0	0	9.520	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76225157-4	OYARZUN Y MAURET  Y CIA LTDA			0	35.374.271	30.353.326	25.802.046	34.537.474	24.435.293	22.920.133	20.519.021	25.624.272	25.554.384
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-145	0	29.424.271	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-144	0	5.950.000	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-141	0	0	24.403.326	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-140	0	0	5.950.000	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	33-137	0	0	0	25.802.046	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-08-2021	61-1	0	0	0	-5.950.000	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-08-2021	33-136	0	0	0	5.950.000	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-07-2021	33-134	0	0	0	0	5.950.000	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-07-2021	33-133	0	0	0	0	28.587.474	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	11-06-2021	33-131	0	0	0	0	0	24.435.293	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-05-2021	33-129	0	0	0	0	0	0	22.920.133	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	13-04-2021	33-127	0	0	0	0	0	0	0	20.519.021	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-03-2021	33-125	0	0	0	0	0	0	0	0	25.624.272	0
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-122	0	0	0	0	0	0	0	0	0	25.554.384
51060826	COMISIONES TRANSPORTES CARGAS	13-01-2021	33-120	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	10-12-2020	33-118	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76225085-3	COMERCIAL MULTIPART LIMITADA			0	0	0	0	0	0	20.000	0	0	0
51060801	REPUESTOS PAÑOL	11-05-2021	33-8768	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76225072-1	COMERCIAL CONELECTRIC SPA			0	0	0	0	0	0	0	0	64.678	0
51060801	REPUESTOS PAÑOL	23-03-2021	33-47509	0	0	0	0	0	0	0	0	64.678	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76223868-3	SOCIEDAD VELEZ Y CIA. LTDA.			0	0	0	0	36.021	35.001	68.803	33.997	0	32.001
51060804	COMBUSTIBLES	14-07-2021	33-77105	0	0	0	0	36.021	0	0	0	0	0
51060804	COMBUSTIBLES	05-06-2021	33-74952	0	0	0	0	0	35.001	0	0	0	0
51060804	COMBUSTIBLES	31-05-2021	33-74531	0	0	0	0	0	0	34.001	0	0	0
51060804	COMBUSTIBLES	04-05-2021	33-72725	0	0	0	0	0	0	34.802	0	0	0
51060804	COMBUSTIBLES	06-04-2021	33-70502	0	0	0	0	0	0	0	33.997	0	0
51060804	COMBUSTIBLES	04-02-2021	33-65099	0	0	0	0	0	0	0	0	0	32.001
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76223123-9	COMERCIAL MECHEVER LIMITADA			0	0	0	0	35.000	0	0	30.000	0	86.537
51060804	COMBUSTIBLES	22-07-2021	33-92618	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	17-04-2021	33-87347	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	09-02-2021	33-84082	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	03-02-2021	33-83834	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	02-02-2021	33-83756	0	0	0	0	0	0	0	0	0	26.537
51060804	COMBUSTIBLES	27-01-2021	33-83526	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-01-2021	33-83259	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-01-2021	33-82544	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-12-2020	33-81851	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-12-2020	33-81572	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76222888-2	SOCIEDAD COMERCIAL RINCON LTDA			0	0	0	0	33.999	0	0	33.003	0	0
51060804	COMBUSTIBLES	15-07-2021	33-154226	0	0	0	0	33.999	0	0	0	0	0
51060804	COMBUSTIBLES	22-04-2021	33-148276	0	0	0	0	0	0	0	33.003	0	0
51060804	COMBUSTIBLES	02-12-2020	33-138343	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76222236-1	GRUAS Y SERVICIOS MONTECINOS SPA			0	0	0	0	0	0	65.450	119.000	119.000	0
61010403	ARRIENDOS VEHICULOS	11-05-2021	33-4683	0	0	0	0	0	0	65.450	0	0	0
61010403	ARRIENDOS VEHICULOS	12-04-2021	33-4608	0	0	0	0	0	0	0	119.000	0	0
61010403	ARRIENDOS VEHICULOS	15-03-2021	33-4557	0	0	0	0	0	0	0	0	119.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76221287-0	TORNERIA GOMEZ LTDA.			0	0	0	0	0	0	0	0	9.520	0
51060805	MANTENCIONES EXTERNAS	18-03-2021	33-1564	0	0	0	0	0	0	0	0	4.760	0
51060805	MANTENCIONES EXTERNAS	01-03-2021	33-1551	0	0	0	0	0	0	0	0	4.760	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76218711-6	EXPENDIO DE COMBUSTIBLE Y MINIMARKET CARLOS ALBERTO HERRERA			0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	09-02-2021	33-153105	0	0	0	0	0	0	0	0	0	20.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76217461-8	COMERCIALIZADORA Y DISTRIBUIDORA SAN MIGUEL LIMITADA			0	0	0	25.000	20.000	0	20.000	36.004	20.000	0
51060804	COMBUSTIBLES	03-08-2021	33-69033	0	0	0	25.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-68447	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	04-05-2021	33-65978	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	22-04-2021	33-65606	0	0	0	0	0	0	0	16.004	0	0
51060804	COMBUSTIBLES	06-04-2021	33-65051	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	16-03-2021	33-64318	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	11-01-2021	33-61929	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76217133-3	TELCOMARKET LTDA			0	965.447	548.566	0	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	15-10-2021	33-8982	0	965.447	0	0	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	15-10-2021	33-8979	0	965.447	0	0	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	15-10-2021	61-501	0	-965.447	0	0	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	20-09-2021	33-8884	0	0	138.730	0	0	0	0	0	0	0
61010502	REDES Y TELECOMUNICACIONES	01-09-2021	33-8844	0	0	409.836	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76215637-7	AGUAS ARAUCANÍA S.A.			1.321.832	1.282.498	1.725.996	1.906.443	1.758.292	1.770.501	1.640.962	2.025.307	1.619.734	1.591.690
61010702	AGUA	10-11-2021	33-833801	404.790	0	0	0	0	0	0	0	0	0
61010702	AGUA	05-11-2021	33-832614	917.042	0	0	0	0	0	0	0	0	0
61010702	AGUA	12-10-2021	33-826992	0	452.933	0	0	0	0	0	0	0	0
61010702	AGUA	06-10-2021	33-825397	0	829.565	0	0	0	0	0	0	0	0
61010702	AGUA	09-09-2021	33-819776	0	0	252.255	0	0	0	0	0	0	0
61010702	AGUA	06-09-2021	33-818230	0	0	1.473.741	0	0	0	0	0	0	0
61010702	AGUA	10-08-2021	33-812212	0	0	0	339.294	0	0	0	0	0	0
61010702	AGUA	05-08-2021	33-810865	0	0	0	1.567.149	0	0	0	0	0	0
61010702	AGUA	09-07-2021	33-804896	0	0	0	0	387.357	0	0	0	0	0
61010702	AGUA	06-07-2021	33-803656	0	0	0	0	1.370.935	0	0	0	0	0
61010702	AGUA	09-06-2021	33-797754	0	0	0	0	0	320.718	0	0	0	0
61010702	AGUA	04-06-2021	33-796297	0	0	0	0	0	1.449.783	0	0	0	0
61010702	AGUA	10-05-2021	33-790201	0	0	0	0	0	0	412.236	0	0	0
61010702	AGUA	05-05-2021	33-788741	0	0	0	0	0	0	1.228.726	0	0	0
61010702	AGUA	09-04-2021	33-783008	0	0	0	0	0	0	0	400.376	0	0
61010702	AGUA	06-04-2021	33-781482	0	0	0	0	0	0	0	1.624.931	0	0
61010702	AGUA	10-03-2021	33-775367	0	0	0	0	0	0	0	0	343.861	0
61010702	AGUA	04-03-2021	33-774162	0	0	0	0	0	0	0	0	1.275.873	0
61010702	AGUA	09-02-2021	33-768457	0	0	0	0	0	0	0	0	0	331.582
61010702	AGUA	04-02-2021	33-766907	0	0	0	0	0	0	0	0	0	1.260.108
61010702	AGUA	12-01-2021	33-760893	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	07-01-2021	33-759352	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	10-12-2020	33-753195	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	07-12-2020	33-751998	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76215293-2	SOCIEDAD COMERCIAL GODOY Y ACEVEDO LIMITADA			112.052	165.000	102.340	210.002	140.000	188.303	399.246	170.003	78.002	107.508
51060804	COMBUSTIBLES	17-11-2021	33-134619	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-134483	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-134290	12.052	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-134229	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-11-2021	33-133954	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-11-2021	33-133805	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-10-2021	33-133639	0	45.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-10-2021	33-133633	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-10-2021	33-133524	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-10-2021	33-133378	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-10-2021	33-132847	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-132385	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-10-2021	33-132325	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-09-2021	33-131814	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-09-2021	33-131716	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-09-2021	33-131182	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-09-2021	33-130980	0	0	42.340	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-130251	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-08-2021	33-129868	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-08-2021	33-129816	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-08-2021	33-129710	0	0	0	20.002	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-08-2021	33-129430	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-129320	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-08-2021	33-129168	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-08-2021	33-129041	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-08-2021	33-128923	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-07-2021	33-128680	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	27-07-2021	33-128617	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	20-07-2021	33-128275	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-128209	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	10-07-2021	33-127793	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	08-07-2021	33-127686	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	05-07-2021	33-127507	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-127265	0	0	0	0	0	32.003	0	0	0	0
51060804	COMBUSTIBLES	23-06-2021	33-126983	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	18-06-2021	33-126762	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	04-06-2021	33-126093	0	0	0	0	0	26.301	0	0	0	0
51060804	COMBUSTIBLES	03-06-2021	33-126049	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	03-06-2021	33-126026	0	0	0	0	0	29.999	0	0	0	0
51060804	COMBUSTIBLES	27-05-2021	33-125715	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	27-05-2021	33-125688	0	0	0	0	0	0	29.999	0	0	0
51060804	COMBUSTIBLES	25-05-2021	33-125603	0	0	0	0	0	0	26.504	0	0	0
51060804	COMBUSTIBLES	22-05-2021	33-125471	0	0	0	0	0	0	20.020	0	0	0
51060804	COMBUSTIBLES	22-05-2021	33-125464	0	0	0	0	0	0	30.004	0	0	0
51060804	COMBUSTIBLES	19-05-2021	33-125345	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	17-05-2021	33-125227	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-125137	0	0	0	0	0	0	21.705	0	0	0
51060804	COMBUSTIBLES	13-05-2021	33-125077	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	12-05-2021	33-125031	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	12-05-2021	33-125025	0	0	0	0	0	0	26.002	0	0	0
51060804	COMBUSTIBLES	10-05-2021	33-124904	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	08-05-2021	33-124837	0	0	0	0	0	0	30.011	0	0	0
51060804	COMBUSTIBLES	06-05-2021	33-124733	0	0	0	0	0	0	25.000	0	0	0
51060804	COMBUSTIBLES	03-05-2021	33-124546	0	0	0	0	0	0	30.001	0	0	0
51060804	COMBUSTIBLES	22-04-2021	33-124075	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	20-04-2021	33-123923	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	20-04-2021	33-123922	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	14-04-2021	33-123649	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	09-04-2021	33-123417	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	06-04-2021	33-123218	0	0	0	0	0	0	0	40.003	0	0
51060804	COMBUSTIBLES	01-04-2021	33-123079	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	24-03-2021	33-122697	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	19-03-2021	33-122490	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	06-03-2021	33-121872	0	0	0	0	0	0	0	0	38.002	0
51060804	COMBUSTIBLES	22-02-2021	33-121271	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	19-02-2021	33-121172	0	0	0	0	0	0	0	0	0	20.006
51060804	COMBUSTIBLES	17-02-2021	33-121074	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	13-02-2021	33-120911	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	09-02-2021	33-120688	0	0	0	0	0	0	0	0	0	17.502
51060804	COMBUSTIBLES	26-01-2021	33-120017	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-01-2021	33-119818	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-01-2021	33-119759	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-01-2021	33-119677	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-01-2021	33-119049	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-12-2020	33-118798	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-12-2020	33-118745	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-12-2020	33-118380	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-12-2020	33-118220	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76214605-3	SOC. COM. Y DE SERVICIOS TECNIPERNOS LIMITADA			0	0	0	0	0	25.230	14.800	0	0	0
51060801	REPUESTOS PAÑOL	18-06-2021	33-37553	0	0	0	0	0	14.480	0	0	0	0
51060801	REPUESTOS PAÑOL	15-06-2021	33-37448	0	0	0	0	0	10.750	0	0	0	0
51060801	REPUESTOS PAÑOL	27-05-2021	33-36981	0	0	0	0	0	0	14.800	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76213830-1	INMOBILIARIA FERNANDEZ-ALEGRIA LIMITADA			0	20.000	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-10-2021	33-13766	0	20.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76213319-9	SOC DIST DE COMBUSTIBLES VIZION LIMIT			0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-10-2021	33-170943	0	20.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76212436-K	G.L.T.P. VENTA Y DISTRIBUCION DE GAS LIMITADA			0	0	0	17.150	0	0	0	0	0	0
51060824	GAS	25-08-2021	33-9331	0	0	0	17.150	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76210543-8	COMERCIAL SEGPER LIMITADA			0	0	0	0	0	0	0	0	0	17.400
51060806	INSUMOS	17-02-2021	33-12677	0	0	0	0	0	0	0	0	0	17.400
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76208503-8	INMOBILIARIA E INVERSIONES BRICKS LIMITADA			416.000	390.000	390.000	390.000	-74.100	464.100	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-11-2021	34-14	416.000	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-10-2021	34-12	0	390.000	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	08-09-2021	34-11	0	0	390.000	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-08-2021	34-8	0	0	0	390.000	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-07-2021	34-7	0	0	0	0	390.000	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-07-2021	61-1	0	0	0	0	-464.100	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-06-2021	33-1	0	0	0	0	0	464.100	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76208499-6	ESCOBAR Y REES LIMITADA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-12-2020	33-52584	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76207864-3	CORMEDIC			0	0	0	0	0	0	0	0	0	178.300
61010301	ROPA DE TRABAJO	24-02-2021	33-15958	0	0	0	0	0	0	0	0	0	178.300
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76205521-K	ECOMSUR S.A.			15.657.331	14.756.710	8.110.407	2.723.399	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	10-11-2021	33-19131	15.657.331	0	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	15-10-2021	33-18544	0	14.756.710	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	10-09-2021	33-17603	0	0	8.110.407	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	12-08-2021	33-16994	0	0	0	2.723.399	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76205153-2	COMERCIAL S R K Y CIA LTDA			151.006	95.017	36.800	70.002	0	0	0	0	0	40.003
51060804	COMBUSTIBLES	16-11-2021	33-427101	50.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-11-2021	33-425368	54.003	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-11-2021	33-422788	47.003	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-10-2021	33-418477	0	47.004	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-415941	0	48.013	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-09-2021	33-407853	0	0	36.800	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-404787	0	0	0	40.002	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-08-2021	33-403264	0	0	0	30.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-02-2021	33-357355	0	0	0	0	0	0	0	0	0	40.003
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76200546-8	JUAN MORALES LANDAETA E HIJOS LIMITADA			0	0	0	0	0	0	0	0	70.001	0
51060801	REPUESTOS PAÑOL	17-03-2021	33-8693	0	0	0	0	0	0	0	0	70.001	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76200483-6	TRANSPORTES CRISTIAN JOFRE LIMITADA			0	972.896	9.818.404	0	0	-4.820.410	12.994.465	19.965.445	20.944.437	27.285.349
51060805	MANTENCIONES EXTERNAS	12-10-2021	33-677	0	972.896	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-09-2021	33-652	0	0	737.800	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-09-2021	33-651	0	0	9.080.604	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	61-31	0	0	0	0	0	-1.107.610	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	61-30	0	0	0	0	0	-3.712.800	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-05-2021	33-552	0	0	0	0	0	0	4.807.600	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-05-2021	33-550	0	0	0	0	0	0	3.366.455	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-05-2021	33-546	0	0	0	0	0	0	1.107.610	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-05-2021	33-545	0	0	0	0	0	0	3.712.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-04-2021	33-536	0	0	0	0	0	0	0	1.347.901	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-04-2021	33-535	0	0	0	0	0	0	0	4.474.400	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-04-2021	33-530	0	0	0	0	0	0	0	1.347.901	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-04-2021	33-529	0	0	0	0	0	0	0	3.332.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-04-2021	33-522	0	0	0	0	0	0	0	1.299.843	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-04-2021	33-519	0	0	0	0	0	0	0	3.712.800	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-04-2021	33-515	0	0	0	0	0	0	0	4.450.600	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-03-2021	33-511	0	0	0	0	0	0	0	0	1.006.919	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-03-2021	33-510	0	0	0	0	0	0	0	0	6.640.200	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-508	0	0	0	0	0	0	0	0	1.699.290	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-507	0	0	0	0	0	0	0	0	2.951.200	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-506	0	0	0	0	0	0	0	0	2.951.200	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-03-2021	33-499	0	0	0	0	0	0	0	0	1.434.997	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-496	0	0	0	0	0	0	0	0	4.426.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	61-29	0	0	0	0	0	0	0	0	-166.169	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-02-2021	33-493	0	0	0	0	0	0	0	0	0	1.195.831
51060816	SERVICIOS TRANSPORTES CARGAS	22-02-2021	33-492	0	0	0	0	0	0	0	0	0	1.434.997
51060816	SERVICIOS TRANSPORTES CARGAS	22-02-2021	33-491	0	0	0	0	0	0	0	0	0	9.898.521
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	33-490	0	0	0	0	0	0	0	0	0	2.213.400
51060816	SERVICIOS TRANSPORTES CARGAS	12-02-2021	33-487	0	0	0	0	0	0	0	0	0	5.164.600
51060816	SERVICIOS TRANSPORTES CARGAS	11-02-2021	33-486	0	0	0	0	0	0	0	0	0	2.213.400
51060816	SERVICIOS TRANSPORTES CARGAS	11-02-2021	33-485	0	0	0	0	0	0	0	0	0	5.164.600
51060816	SERVICIOS TRANSPORTES CARGAS	28-01-2021	33-471	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-01-2021	33-468	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-01-2021	33-467	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-01-2021	33-464	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-01-2021	33-463	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-01-2021	33-462	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-12-2020	33-449	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-12-2020	33-447	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-12-2020	33-443	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-12-2020	33-440	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76200119-5	SOC. COMERCIAL E IND. HUGO HUANCA E HIJOS LTDA.			0	427.000	0	434.000	210.000	210.000	210.000	217.000	196.000	210.000
61010306	ALIMENTACION PERSONAL	31-10-2021	33-3271	0	217.000	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-09-2021	33-3222	0	210.000	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-08-2021	33-3156	0	0	0	217.000	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-07-2021	33-3120	0	0	0	217.000	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-06-2021	33-3070	0	0	0	0	210.000	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-3010	0	0	0	0	0	210.000	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-04-2021	33-2967	0	0	0	0	0	0	210.000	0	0	0
61010306	ALIMENTACION PERSONAL	31-03-2021	33-2929	0	0	0	0	0	0	0	217.000	0	0
61010306	ALIMENTACION PERSONAL	28-02-2021	33-2894	0	0	0	0	0	0	0	0	196.000	0
61010306	ALIMENTACION PERSONAL	04-02-2021	33-2858	0	0	0	0	0	0	0	0	0	21.000
61010306	ALIMENTACION PERSONAL	03-02-2021	61-88	0	0	0	0	0	0	0	0	0	-21.000
61010306	ALIMENTACION PERSONAL	31-01-2021	33-2860	0	0	0	0	0	0	0	0	0	210.000
61010306	ALIMENTACION PERSONAL	31-12-2020	33-2829	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-11-2020	33-2798	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76197149-2	COMERCIAL Y SERVICIOS TARAHUIN LIMITADA			0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	13-06-2021	33-286272	0	0	0	0	0	10.000	0	0	0	0
51060804	COMBUSTIBLES	12-06-2021	33-286214	0	0	0	0	0	10.000	0	0	0	0
51060804	COMBUSTIBLES	10-06-2021	33-285741	0	0	0	0	0	20.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76195934-4	EMBALAJES Y SACOS ORELLANA S.A			0	0	0	26.180	0	0	65.450	0	23.800	0
51060806	INSUMOS	06-08-2021	33-6652	0	0	0	26.180	0	0	0	0	0	0
51060806	INSUMOS	19-05-2021	33-6367	0	0	0	0	0	0	52.360	0	0	0
51060806	INSUMOS	18-05-2021	33-6353	0	0	0	0	0	0	13.090	0	0	0
51060806	INSUMOS	19-03-2021	33-6155	0	0	0	0	0	0	0	0	23.800	0
51060806	INSUMOS	04-12-2020	33-5842	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76192640-3	TRANSPORTE HUERTA LTDA.			117.067.440	127.442.455	131.149.900	122.684.835	123.041.835	130.780.405	99.353.695	121.075.360	175.763.000	137.944.800
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-2905	54.569.235	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-2904	62.498.205	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-10-2021	33-2892	0	62.793.920	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-2884	0	64.648.535	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-09-2021	33-2873	0	0	66.961.300	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-09-2021	33-2864	0	0	64.188.600	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-2853	0	0	0	65.579.115	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-08-2021	33-2844	0	0	0	57.105.720	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-07-2021	33-2833	0	0	0	0	64.294.510	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-2831	0	0	0	0	7.616.000	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-07-2021	33-2819	0	0	0	0	51.131.325	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	33-2807	0	0	0	0	0	52.762.220	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-2801	0	0	0	0	0	52.440.325	0	0	0	0
51060815	SERVICIOS TRANSPORTES PASAJEROS	03-06-2021	33-2790	0	0	0	0	0	25.577.860	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-06-2021	33-2789	0	0	0	0	0	25.577.860	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-06-2021	61-171	0	0	0	0	0	-25.577.860	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-05-2021	33-2779	0	0	0	0	0	0	9.520.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-05-2021	33-2778	0	0	0	0	0	0	27.886.460	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-05-2021	33-2771	0	0	0	0	0	0	31.752.175	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-05-2021	33-2769	0	0	0	0	0	0	30.195.060	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-04-2021	33-2764	0	0	0	0	0	0	0	27.886.460	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-2762	0	0	0	0	0	0	0	30.195.060	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-2761	0	0	0	0	0	0	0	9.520.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-04-2021	33-2750	0	0	0	0	0	0	0	20.970.180	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-04-2021	33-2748	0	0	0	0	0	0	0	32.503.660	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-03-2021	33-2742	0	0	0	0	0	0	0	0	30.706.760	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-03-2021	33-2738	0	0	0	0	0	0	0	0	9.520.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-03-2021	33-2737	0	0	0	0	0	0	0	0	31.801.560	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-03-2021	33-2736	0	0	0	0	0	0	0	0	32.789.260	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-03-2021	33-2733	0	0	0	0	0	0	0	0	37.930.060	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-03-2021	33-2724	0	0	0	0	0	0	0	0	33.015.360	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	33-2718	0	0	0	0	0	0	0	0	0	36.787.660
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	33-2716	0	0	0	0	0	0	0	0	0	9.520.000
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-2713	0	0	0	0	0	0	0	0	0	34.458.235
51060816	SERVICIOS TRANSPORTES CARGAS	09-02-2021	33-2711	0	0	0	0	0	0	0	0	0	29.469.160
51060816	SERVICIOS TRANSPORTES CARGAS	01-02-2021	33-2699	0	0	0	0	0	0	0	0	0	27.709.745
51060816	SERVICIOS TRANSPORTES CARGAS	27-01-2021	33-2692	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-01-2021	33-2689	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-01-2021	33-2686	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-01-2021	33-2684	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-01-2021	33-2676	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-01-2021	33-2675	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-12-2020	33-2671	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-12-2020	33-2670	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-12-2020	33-2669	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-12-2020	33-2659	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76191983-0	FERRETERIA SAN CARLOS LTDA			4.000	20.126	13.500	41.750	39.001	13.250	32.632	40.201	43.201	29.300
51060806	INSUMOS	18-11-2021	33-63364	4.000	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-10-2021	33-61866	0	20.126	0	0	0	0	0	0	0	0
51060806	INSUMOS	02-09-2021	33-60875	0	0	13.500	0	0	0	0	0	0	0
51060806	INSUMOS	30-08-2021	33-60751	0	0	0	16.250	0	0	0	0	0	0
51060806	INSUMOS	04-08-2021	33-59872	0	0	0	25.500	0	0	0	0	0	0
51060806	INSUMOS	29-07-2021	33-59677	0	0	0	0	13.001	0	0	0	0	0
51060806	INSUMOS	20-07-2021	33-59388	0	0	0	0	26.000	0	0	0	0	0
51060806	INSUMOS	10-06-2021	33-57625	0	0	0	0	0	13.250	0	0	0	0
51060806	INSUMOS	27-05-2021	33-57140	0	0	0	0	0	0	8.980	0	0	0
51060806	INSUMOS	14-05-2021	33-56743	0	0	0	0	0	0	13.251	0	0	0
51060806	INSUMOS	13-05-2021	33-56700	0	0	0	0	0	0	10.401	0	0	0
51060806	INSUMOS	28-04-2021	33-56185	0	0	0	0	0	0	0	9.801	0	0
51060806	INSUMOS	05-04-2021	33-55376	0	0	0	0	0	0	0	30.400	0	0
51060806	INSUMOS	29-03-2021	33-55158	0	0	0	0	0	0	0	0	4.501	0
51060806	INSUMOS	12-03-2021	33-54684	0	0	0	0	0	0	0	0	4.600	0
51060806	INSUMOS	05-03-2021	33-54452	0	0	0	0	0	0	0	0	7.800	0
51060806	INSUMOS	04-03-2021	33-54383	0	0	0	0	0	0	0	0	26.300	0
51060806	INSUMOS	19-02-2021	33-54001	0	0	0	0	0	0	0	0	0	12.150
51060806	INSUMOS	01-02-2021	33-53367	0	0	0	0	0	0	0	0	0	17.150
51060806	INSUMOS	08-01-2021	33-52534	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	05-01-2021	33-52431	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	01-12-2020	33-51411	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76189162-6	INDUSTRIAS MELIN SPA			0	0	0	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	18-12-2020	33-23646	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76189034-4	HERRAMIENTAS Y MAQUINARIAS LIMITADA			0	0	0	6.783	10.353	0	7.497	8.925	0	0
51060806	INSUMOS	02-08-2021	33-19104	0	0	0	6.783	0	0	0	0	0	0
51060806	INSUMOS	29-07-2021	33-19064	0	0	0	0	10.353	0	0	0	0	0
51060806	INSUMOS	13-05-2021	33-18430	0	0	0	0	0	0	7.497	0	0	0
51060806	INSUMOS	01-04-2021	33-18058	0	0	0	0	0	0	0	8.925	0	0
51060806	INSUMOS	21-01-2021	33-17460	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	14-12-2020	33-17160	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76188557-K	CABRERA Y JOBIN PUBLICIDAD LIMITADA			0	0	0	266.899	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-51	0	0	0	266.899	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76188411-5	TRANSPORTES SEBASTIAN OSSES LIMITADA			76.981.100	64.414.700	49.908.600	18.373.600	62.558.300	24.692.500	15.410.500	30.056.901	26.358.500	30.973.000
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-1032	34.188.700	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-10-2021	33-1028	42.792.400	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-1012	0	33.772.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-1004	0	30.642.500	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-09-2021	33-990	0	0	29.714.300	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-09-2021	33-997	0	0	20.194.300	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	33-968	0	0	0	18.373.600	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-07-2021	33-957	0	0	0	0	20.896.400	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-07-2021	33-951	0	0	0	0	20.301.400	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-06-2021	33-940	0	0	0	0	21.360.500	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-927	0	0	0	0	0	14.220.500	0	0	0	0
51060815	SERVICIOS TRANSPORTES PASAJEROS	31-05-2021	33-924	0	0	0	0	0	10.472.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-920	0	0	0	0	0	10.472.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	61-47	0	0	0	0	0	-10.472.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-905	0	0	0	0	0	0	15.410.500	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-901	0	0	0	0	0	0	16.779.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	61-46	0	0	0	0	0	0	-16.779.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-04-2021	61-42	0	0	0	0	0	0	0	-13.744.500	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-04-2021	33-891	0	0	0	0	0	0	0	13.575.401	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-04-2021	33-884	0	0	0	0	0	0	0	13.744.500	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-03-2021	33-866	0	0	0	0	0	0	0	16.481.500	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-03-2021	33-851	0	0	0	0	0	0	0	0	13.982.500	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-03-2021	33-839	0	0	0	0	0	0	0	0	12.376.000	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-02-2021	33-810	0	0	0	0	0	0	0	0	0	17.883.000
51060816	SERVICIOS TRANSPORTES CARGAS	30-01-2021	33-794	0	0	0	0	0	0	0	0	0	13.090.000
51060816	SERVICIOS TRANSPORTES CARGAS	15-01-2021	33-776	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-12-2020	33-759	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-12-2020	33-733	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76186448-3	IMPORTADORA CARDANICA PACIFICO LTDA.			0	0	0	0	45.000	0	0	0	0	51.600
51060801	REPUESTOS PAÑOL	21-07-2021	33-72075	0	0	0	0	45.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-02-2021	33-68784	0	0	0	0	0	0	0	0	0	51.600
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76183572-6	PEDRO MEDINA Y COMPANIA LIMITADA			0	0	0	0	122.541	0	0	0	0	0
51060806	INSUMOS	26-07-2021	33-73250	0	0	0	0	44.526	0	0	0	0	0
51060806	INSUMOS	26-07-2021	33-73243	0	0	0	0	78.015	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76182739-1	PINTURAS TRICOLOR S.A.			0	0	0	0	0	642.276	198.443	0	12.981	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	24-06-2021	33-407385	0	0	0	0	0	252.071	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	15-06-2021	33-407326	0	0	0	0	0	390.205	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	06-05-2021	33-392311	0	0	0	0	0	0	198.443	0	0	0
51060806	INSUMOS	19-03-2021	33-382409	0	0	0	0	0	0	0	0	12.981	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76182095-8	PC CONSTRUCCION LIMITADA			717.427	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	09-11-2021	33-501	717.427	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76181764-7	CONTROL DE PLAGAS KAITEK SPA			0	0	0	95.200	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	27-08-2021	33-3847	0	0	0	95.200	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76179247-4	SOCIEDAD COMERCIAL MEYER CALVETE LTDA			20.000	10.000	0	20.000	40.004	20.000	0	40.017	0	0
51060804	COMBUSTIBLES	11-11-2021	33-190770	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-10-2021	33-187037	0	10.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-08-2021	33-182258	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-07-2021	33-179500	0	0	0	0	20.004	0	0	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-178539	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-177276	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	26-04-2021	33-171779	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	22-04-2021	33-171514	0	0	0	0	0	0	0	20.017	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76178360-2	CENTRAL DE RESTAURANTES ARAMARK LIMITADA			360.815	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-11-2021	33-1176933	360.815	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76176602-3	SKC TRANSPORTE S.A			0	0	0	1.251.064	0	0	498.417	2.396.125	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	27-08-2021	33-85661	0	0	0	376.153	0	0	0	0	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	27-08-2021	61-9022	0	0	0	-498.417	0	0	0	0	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	16-08-2021	33-85447	0	0	0	417.078	0	0	0	0	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	16-08-2021	33-85446	0	0	0	457.833	0	0	0	0	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	16-08-2021	33-85445	0	0	0	498.417	0	0	0	0	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	31-05-2021	33-82811	0	0	0	0	0	0	498.417	0	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	28-04-2021	33-81363	0	0	0	0	0	0	0	538.831	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	28-04-2021	33-81362	0	0	0	0	0	0	0	579.077	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	28-04-2021	33-81361	0	0	0	0	0	0	0	619.153	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	28-04-2021	33-81359	0	0	0	0	0	0	0	659.064	0	0
81010101	INTERESES BCOS. E INST. FINANCIERAS	28-12-2020	33-78331	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76173653-1	INMOBILIARIA SALOMON SACK LTDA			2.802.220	2.767.042	2.751.125	2.729.942	2.725.377	2.716.262	2.703.978	2.667.342	2.689.976	2.671.019
61010402	ARRIENDOS INMUEBLES	16-11-2021	33-126	2.802.220	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	15-10-2021	33-123	0	2.767.042	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	13-09-2021	33-120	0	0	2.751.125	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	12-08-2021	33-117	0	0	0	2.729.942	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	21-07-2021	33-114	0	0	0	0	2.725.377	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	07-06-2021	33-109	0	0	0	0	0	2.716.262	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-05-2021	33-105	0	0	0	0	0	0	2.703.978	0	0	0
61010402	ARRIENDOS INMUEBLES	06-04-2021	33-102	0	0	0	0	0	0	0	2.667.342	0	0
61010402	ARRIENDOS INMUEBLES	09-03-2021	33-100	0	0	0	0	0	0	0	0	2.689.976	0
61010402	ARRIENDOS INMUEBLES	08-02-2021	33-96	0	0	0	0	0	0	0	0	0	2.671.019
61010402	ARRIENDOS INMUEBLES	14-01-2021	33-94	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	10-12-2020	33-90	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76172387-1	SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A.			81.900	80.700	159.900	77.000	117.400	311.750	304.135	385.450	92.471	286.841
51060818	PEAJES	31-10-2021	34-231648	81.900	0	0	0	0	0	0	0	0	0
51060818	PEAJES	30-09-2021	34-224257	0	80.700	0	0	0	0	0	0	0	0
51060818	PEAJES	31-08-2021	34-217467	0	0	159.900	0	0	0	0	0	0	0
51060818	PEAJES	31-07-2021	34-210588	0	0	0	77.000	0	0	0	0	0	0
51060818	PEAJES	30-06-2021	34-205435	0	0	0	0	117.400	0	0	0	0	0
51060818	PEAJES	31-05-2021	34-200562	0	0	0	0	0	311.750	0	0	0	0
51060818	PEAJES	30-04-2021	34-196669	0	0	0	0	0	0	304.135	0	0	0
51060818	PEAJES	31-03-2021	34-191958	0	0	0	0	0	0	0	385.450	0	0
51060818	PEAJES	28-02-2021	34-184491	0	0	0	0	0	0	0	0	92.471	0
51060818	PEAJES	31-01-2021	34-178564	0	0	0	0	0	0	0	0	0	286.841
51060818	PEAJES	31-12-2020	34-173439	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	30-11-2020	34-168786	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76172375-8	COMERCIALIZADORA NAVIERA RIO CRUCES LTDA.			60.133	78.540	33.320	91.035	68.425	54.740	46.410	29.155	74.375	5.950
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-59569	2.380	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-59531	7.140	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-11-2021	33-59486	34.510	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-59410	1.190	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-59400	2.975	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-11-2021	33-59376	38	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-11-2021	33-59198	10.115	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-59075	1.785	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-10-2021	33-59002	0	6.545	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-10-2021	33-58832	0	595	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-10-2021	33-58831	0	9.520	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-58667	0	16.660	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-10-2021	33-58472	0	16.660	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-10-2021	33-58278	0	13.090	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-10-2021	33-58234	0	15.470	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-09-2021	33-57906	0	0	11.900	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-09-2021	33-57859	0	0	5.950	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-57744	0	0	8.330	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-09-2021	33-57575	0	0	1.785	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-57514	0	0	5.355	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-08-2021	33-57405	0	0	0	3.570	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-08-2021	33-57331	0	0	0	10.710	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-57273	0	0	0	7.140	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-08-2021	33-57265	0	0	0	10.710	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-08-2021	33-57094	0	0	0	2.975	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-08-2021	33-57077	0	0	0	4.165	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-57044	0	0	0	2.975	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	33-57001	0	0	0	13.685	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-08-2021	33-56913	0	0	0	1.190	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-08-2021	33-56845	0	0	0	18.445	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-08-2021	33-56726	0	0	0	2.380	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-56637	0	0	0	13.090	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-07-2021	33-56566	0	0	0	0	7.735	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-07-2021	33-56446	0	0	0	0	3.570	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-56373	0	0	0	0	3.570	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-07-2021	33-56337	0	0	0	0	11.305	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-56227	0	0	0	0	1.190	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-07-2021	33-56113	0	0	0	0	7.140	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-07-2021	33-55977	0	0	0	0	8.925	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-07-2021	33-55960	0	0	0	0	7.140	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-07-2021	33-55933	0	0	0	0	13.090	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-07-2021	33-55834	0	0	0	0	4.760	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-06-2021	33-55748	0	0	0	0	0	2.380	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-06-2021	33-55713	0	0	0	0	0	3.570	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-06-2021	33-55643	0	0	0	0	0	1.190	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	33-55608	0	0	0	0	0	11.305	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	33-55548	0	0	0	0	0	4.760	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	33-55410	0	0	0	0	0	3.570	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-06-2021	33-55373	0	0	0	0	0	8.925	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-55294	0	0	0	0	0	2.975	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-06-2021	33-55168	0	0	0	0	0	16.065	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-05-2021	33-54935	0	0	0	0	0	0	5.950	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-05-2021	33-54910	0	0	0	0	0	0	12.495	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-05-2021	33-54879	0	0	0	0	0	0	13.090	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-05-2021	33-54507	0	0	0	0	0	0	5.950	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-05-2021	33-54377	0	0	0	0	0	0	2.975	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-05-2021	33-54341	0	0	0	0	0	0	5.950	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-04-2021	33-54188	0	0	0	0	0	0	0	10.115	0	0
51060829	TRANSBORDADOR	26-04-2021	33-54076	0	0	0	0	0	0	0	1.785	0	0
51060829	TRANSBORDADOR	23-04-2021	33-54049	0	0	0	0	0	0	0	8.330	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-53828	0	0	0	0	0	0	0	8.925	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-03-2021	33-53512	0	0	0	0	0	0	0	0	5.950	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-03-2021	33-53474	0	0	0	0	0	0	0	0	14.280	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-03-2021	33-53417	0	0	0	0	0	0	0	0	3.570	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-03-2021	33-53381	0	0	0	0	0	0	0	0	10.115	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-03-2021	33-53151	0	0	0	0	0	0	0	0	2.975	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-53131	0	0	0	0	0	0	0	0	7.140	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-53092	0	0	0	0	0	0	0	0	8.925	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-03-2021	33-52963	0	0	0	0	0	0	0	0	7.140	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-03-2021	33-52937	0	0	0	0	0	0	0	0	14.280	0
51060829	TRANSBORDADOR	08-03-2021	33-52936	0	0	0	0	0	0	0	0	14.280	0
51060829	TRANSBORDADOR	08-03-2021	61-5019	0	0	0	0	0	0	0	0	-14.280	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-02-2021	33-52281	0	0	0	0	0	0	0	0	0	5.950
51060816	SERVICIOS TRANSPORTES CARGAS	14-01-2021	33-51688	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76171487-2	GASTRONOMICA MARCHANT TELLO COMPANIA LIMITADA			0	0	0	0	0	0	0	175.560	211.320	0
61010306	ALIMENTACION PERSONAL	26-04-2021	33-1549	0	0	0	0	0	0	0	175.560	0	0
61010306	ALIMENTACION PERSONAL	13-03-2021	33-1528	0	0	0	0	0	0	0	0	102.020	0
61010306	ALIMENTACION PERSONAL	04-03-2021	33-1523	0	0	0	0	0	0	0	0	109.300	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76170091-K	MULTICENTER SPA			0	0	0	1.023.828	2.556.322	2.548.380	2.538.183	2.528.765	2.521.855	2.505.852
61010402	ARRIENDOS INMUEBLES	13-08-2021	61-536	0	0	0	-1.535.742	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-08-2021	34-2450	0	0	0	2.559.570	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-07-2021	34-2442	0	0	0	0	2.556.322	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-06-2021	34-2434	0	0	0	0	0	2.548.380	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-05-2021	34-2427	0	0	0	0	0	0	2.538.183	0	0	0
61010402	ARRIENDOS INMUEBLES	05-04-2021	34-2420	0	0	0	0	0	0	0	2.528.765	0	0
61010402	ARRIENDOS INMUEBLES	01-03-2021	34-2412	0	0	0	0	0	0	0	0	2.521.855	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	34-2398	0	0	0	0	0	0	0	0	0	2.505.852
61010402	ARRIENDOS INMUEBLES	05-01-2021	34-2389	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-01-2021	34-2388	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2020	34-2381	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76165499-3	SOCIEDAD COMERCIAL CATALAN LIMITADA			0	0	0	3.900	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	06-08-2021	33-18278	0	0	0	3.900	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76164718-0	SOCIEDAD DE INVERSIONES JOFE LIMITADA			1.915.900	1.915.900	1.832.600	2.499.000	1.832.600	1.915.900	2.665.600	1.832.600	2.249.100	1.707.650
61010403	ARRIENDOS VEHICULOS	21-11-2021	33-1050	499.800	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-11-2021	33-1047	499.800	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	07-11-2021	33-1042	416.500	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-11-2021	33-1041	499.800	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	24-10-2021	33-1040	0	499.800	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-10-2021	33-1036	0	416.500	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	11-10-2021	33-1034	0	499.800	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-10-2021	33-1030	0	499.800	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	25-09-2021	33-1028	0	0	499.800	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	19-09-2021	33-1024	0	0	333.200	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	12-09-2021	33-1019	0	0	499.800	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	05-09-2021	33-1017	0	0	499.800	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	29-08-2021	33-1016	0	0	0	499.800	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-08-2021	33-1014	0	0	0	499.800	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-08-2021	33-1012	0	0	0	499.800	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-08-2021	33-1011	0	0	0	499.800	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-08-2021	33-1008	0	0	0	499.800	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	25-07-2021	33-1007	0	0	0	0	499.800	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-07-2021	33-1005	0	0	0	0	416.500	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	11-07-2021	33-1003	0	0	0	0	499.800	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-07-2021	33-999	0	0	0	0	416.500	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	28-06-2021	33-997	0	0	0	0	0	416.500	0	0	0	0
61010403	ARRIENDOS VEHICULOS	21-06-2021	33-996	0	0	0	0	0	499.800	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-06-2021	33-991	0	0	0	0	0	499.800	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-06-2021	33-988	0	0	0	0	0	499.800	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-05-2021	33-987	0	0	0	0	0	0	499.800	0	0	0
61010403	ARRIENDOS VEHICULOS	23-05-2021	33-985	0	0	0	0	0	0	416.500	0	0	0
61010403	ARRIENDOS VEHICULOS	21-05-2021	33-984	0	0	0	0	0	0	208.250	0	0	0
61010403	ARRIENDOS VEHICULOS	16-05-2021	33-983	0	0	0	0	0	0	416.500	0	0	0
61010403	ARRIENDOS VEHICULOS	13-05-2021	33-980	0	0	0	0	0	0	208.250	0	0	0
61010403	ARRIENDOS VEHICULOS	10-05-2021	33-978	0	0	0	0	0	0	499.800	0	0	0
61010403	ARRIENDOS VEHICULOS	02-05-2021	33-976	0	0	0	0	0	0	416.500	0	0	0
61010403	ARRIENDOS VEHICULOS	25-04-2021	33-971	0	0	0	0	0	0	0	499.800	0	0
61010403	ARRIENDOS VEHICULOS	18-04-2021	33-967	0	0	0	0	0	0	0	499.800	0	0
61010403	ARRIENDOS VEHICULOS	11-04-2021	33-966	0	0	0	0	0	0	0	499.800	0	0
61010403	ARRIENDOS VEHICULOS	04-04-2021	33-961	0	0	0	0	0	0	0	333.200	0	0
61010403	ARRIENDOS VEHICULOS	29-03-2021	33-959	0	0	0	0	0	0	0	0	249.900	0
61010403	ARRIENDOS VEHICULOS	21-03-2021	33-958	0	0	0	0	0	0	0	0	499.800	0
61010403	ARRIENDOS VEHICULOS	15-03-2021	33-956	0	0	0	0	0	0	0	0	499.800	0
61010403	ARRIENDOS VEHICULOS	07-03-2021	33-949	0	0	0	0	0	0	0	0	499.800	0
61010403	ARRIENDOS VEHICULOS	01-03-2021	33-942	0	0	0	0	0	0	0	0	499.800	0
61010403	ARRIENDOS VEHICULOS	21-02-2021	33-940	0	0	0	0	0	0	0	0	0	458.150
61010403	ARRIENDOS VEHICULOS	14-02-2021	33-938	0	0	0	0	0	0	0	0	0	249.900
61010403	ARRIENDOS VEHICULOS	07-02-2021	33-935	0	0	0	0	0	0	0	0	0	499.800
61010403	ARRIENDOS VEHICULOS	31-01-2021	33-931	0	0	0	0	0	0	0	0	0	499.800
61010403	ARRIENDOS VEHICULOS	25-01-2021	33-925	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	17-01-2021	33-920	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	17-01-2021	33-919	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-01-2021	33-915	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-01-2021	33-913	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	29-12-2020	33-910	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	21-12-2020	33-905	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-12-2020	33-902	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-12-2020	33-900	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-12-2020	33-893	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-12-2020	33-890	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76161914-4	SOCIEDAD CONSTRUCTORA LOPEZ HERMANOS Y COMPANIA LIMITADA			0	0	0	0	124.800	0	0	0	0	0
51060806	INSUMOS	14-07-2021	33-9372	0	0	0	0	124.800	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76161164-K	SOCIEDAD COMERCIALIZADORA CLALPAS LTDA			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-01-2021	33-12152	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76159377-3	SOCIEDAD RAMOS Y CIA. LTDA.			0	0	8.300	0	0	0	0	0	20.000	0
51060801	REPUESTOS PAÑOL	30-09-2021	33-9288	0	0	8.300	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-03-2021	33-7474	0	0	0	0	0	0	0	0	20.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76158714-5	IMPORTADORA SELMER AUSTRAL LTDA			0	0	15.670	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	14-09-2021	33-257884	0	0	15.670	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76158587-8	COMERCIAL COLCHAGUA S.P.A			0	0	0	35.000	35.000	129.000	120.000	0	90.000	0
51060804	COMBUSTIBLES	05-08-2021	33-131804	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-07-2021	33-130985	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	17-06-2021	33-129547	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	12-06-2021	33-129291	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	08-06-2021	33-129088	0	0	0	0	0	34.000	0	0	0	0
51060804	COMBUSTIBLES	01-06-2021	33-128729	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	27-05-2021	33-128479	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	10-05-2021	33-127627	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	08-05-2021	33-127546	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	04-05-2021	33-118428	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	18-03-2021	33-123398	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	11-03-2021	33-123037	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	06-03-2021	33-122818	0	0	0	0	0	0	0	0	30.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76157350-0	ASESORIAS TORNEL PACKARD LTDA			0	0	44.000	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	22-09-2021	33-50406	0	0	44.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76152976-5	ASESORIA E INVERSIONES BAS SILVA LTDA			2.739.514	2.709.756	3.415.879	2.678.620	2.675.220	2.666.910	2.656.238	2.852.347	2.639.150	2.622.403
61010402	ARRIENDOS INMUEBLES	01-11-2021	34-243	2.739.514	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	34-241	0	2.709.756	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	34-238	0	0	2.697.622	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-08-2021	34-237	0	0	718.257	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-08-2021	34-235	0	0	0	2.678.620	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	34-232	0	0	0	0	2.675.220	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	34-229	0	0	0	0	0	2.666.910	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-05-2021	34-224	0	0	0	0	0	0	2.656.238	0	0	0
61010402	ARRIENDOS INMUEBLES	12-04-2021	34-222	0	0	0	0	0	0	0	205.965	0	0
61010402	ARRIENDOS INMUEBLES	01-04-2021	34-220	0	0	0	0	0	0	0	2.646.382	0	0
61010402	ARRIENDOS INMUEBLES	31-03-2021	34-219	0	0	0	0	0	0	0	0	2.646.382	0
61010402	ARRIENDOS INMUEBLES	31-03-2021	61-19	0	0	0	0	0	0	0	0	-2.646.382	0
61010402	ARRIENDOS INMUEBLES	01-03-2021	34-216	0	0	0	0	0	0	0	0	2.639.150	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	34-214	0	0	0	0	0	0	0	0	0	2.622.403
61010402	ARRIENDOS INMUEBLES	01-01-2021	34-211	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2020	34-209	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76151483-0	ESTACION DE SERVICIOS MASCO LTDA			0	0	60.000	0	95.004	128.405	63.805	58.451	88.373	45.906
51060804	COMBUSTIBLES	10-09-2021	33-119066	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-09-2021	33-117931	0	0	30.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-114327	0	0	0	0	35.004	0	0	0	0	0
51060804	COMBUSTIBLES	24-07-2021	33-113682	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	17-07-2021	33-112927	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	16-06-2021	33-110092	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-109744	0	0	0	0	0	35.002	0	0	0	0
51060804	COMBUSTIBLES	08-06-2021	33-109434	0	0	0	0	0	31.002	0	0	0	0
51060804	COMBUSTIBLES	04-06-2021	33-109059	0	0	0	0	0	32.401	0	0	0	0
51060804	COMBUSTIBLES	25-05-2021	33-108275	0	0	0	0	0	0	32.799	0	0	0
51060804	COMBUSTIBLES	05-05-2021	33-106840	0	0	0	0	0	0	31.006	0	0	0
51060804	COMBUSTIBLES	20-04-2021	33-105955	0	0	0	0	0	0	0	28.451	0	0
51060804	COMBUSTIBLES	15-04-2021	33-105697	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	27-03-2021	33-104483	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	24-03-2021	33-104235	0	0	0	0	0	0	0	0	28.482	0
51060804	COMBUSTIBLES	19-03-2021	33-103866	0	0	0	0	0	0	0	0	29.891	0
51060804	COMBUSTIBLES	16-02-2021	33-101273	0	0	0	0	0	0	0	0	0	29.103
51060804	COMBUSTIBLES	04-02-2021	33-100128	0	0	0	0	0	0	0	0	0	16.803
51060804	COMBUSTIBLES	27-01-2021	33-99391	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-12-2020	33-96208	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76150642-0	COMERCIAL NAHUM NAHUM JACOB Y OTROS LIMITADA			0	18.501	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	27-10-2021	33-6853	0	18.501	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	30-12-2020	33-5669	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76150343-K	INDURA S.A.			0	95.319	98.496	98.496	95.319	98.496	95.319	70.460	63.641	42.976
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	20-10-2021	33-924476	0	19.064	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	20-10-2021	33-923431	0	76.255	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	24-09-2021	33-903666	0	0	19.699	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	24-09-2021	33-903665	0	0	78.797	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	19-08-2021	33-882128	0	0	0	19.699	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	19-08-2021	33-882126	0	0	0	78.797	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	21-07-2021	33-858664	0	0	0	0	19.064	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	21-07-2021	33-858663	0	0	0	0	76.255	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	19-06-2021	33-840131	0	0	0	0	0	19.699	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	19-06-2021	33-840130	0	0	0	0	0	78.797	0	0	0	0
51060824	GAS	21-05-2021	33-816065	0	0	0	0	0	0	19.064	0	0	0
51060824	GAS	21-05-2021	33-816064	0	0	0	0	0	0	76.255	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	21-04-2021	33-796574	0	0	0	0	0	0	0	14.092	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	21-04-2021	33-796573	0	0	0	0	0	0	0	56.368	0	0
51060824	GAS	18-03-2021	33-770129	0	0	0	0	0	0	0	0	12.728	0
51060824	GAS	18-03-2021	33-770128	0	0	0	0	0	0	0	0	50.913	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	18-02-2021	33-752462	0	0	0	0	0	0	0	0	0	8.595
51060824	GAS	18-02-2021	33-752461	0	0	0	0	0	0	0	0	0	34.381
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	26-01-2021	33-728342	0	0	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	26-01-2021	33-728341	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76144408-5	ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA.			0	0	0	1.697.308	0	3.765.757	1.539.877	0	3.923.177	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	31-07-2021	33-5403	0	0	0	1.697.308	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	29-06-2021	33-5296	0	0	0	0	0	1.938.236	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	31-05-2021	33-5215	0	0	0	0	0	1.827.521	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	30-04-2021	33-5104	0	0	0	0	0	0	1.539.877	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	31-03-2021	33-4986	0	0	0	0	0	0	0	0	1.830.642	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	28-02-2021	33-4836	0	0	0	0	0	0	0	0	2.092.535	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76143610-4	COM Y DISTR DE COMBUSTIBLES DEL SUR LTDA			0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	15-02-2021	33-56971	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	14-12-2020	33-54532	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-12-2020	33-54115	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76142101-8	FULL PERNOS			0	0	0	0	0	0	6.500	0	0	0
51060801	REPUESTOS PAÑOL	24-05-2021	33-36685	0	0	0	0	0	0	6.500	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76141188-8	PATRICIO ENRIQUE ARRAÑO MORALES			0	0	0	0	0	0	0	0	41.794.298	41.484.026
51060816	SERVICIOS TRANSPORTES CARGAS	24-03-2021	33-154	0	0	0	0	0	0	0	0	41.794.298	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-02-2021	33-153	0	0	0	0	0	0	0	0	0	41.484.026
51060816	SERVICIOS TRANSPORTES CARGAS	19-01-2021	33-152	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76140676-0	FT VENDOR FINANCE CHILE S.A.			696.543	688.283	685.541	680.100	679.421	677.388	674.690	672.005	670.660	665.998
21010402	OBLIGACIONES POR LEASING UF	08-11-2021	33-49669	696.543	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	07-10-2021	33-49288	0	688.283	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	08-09-2021	33-48865	0	0	685.541	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	09-08-2021	33-48474	0	0	0	680.100	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	07-07-2021	33-48013	0	0	0	0	679.421	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	07-06-2021	33-47548	0	0	0	0	0	677.388	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	07-05-2021	33-47099	0	0	0	0	0	0	674.690	0	0	0
21010402	OBLIGACIONES POR LEASING UF	07-04-2021	33-46572	0	0	0	0	0	0	0	672.005	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	05-03-2021	33-46014	0	0	0	0	0	0	0	0	670.660	0
21010402	OBLIGACIONES POR LEASING UF	04-02-2021	33-45533	0	0	0	0	0	0	0	0	0	665.998
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	05-01-2021	33-45101	0	0	0	0	0	0	0	0	0	0
21010402	OBLIGACIONES POR LEASING UF	04-12-2020	33-44635	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76137066-9	DESARROLLOS INMOBILIARIOS S.A			1.217.425	1.203.885	1.197.901	1.197.908	3.571.602	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-11-2021	33-1369	1.217.425	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	33-1321	0	1.203.885	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	33-1273	0	0	1.197.901	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-08-2021	33-1228	0	0	0	1.197.908	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-07-2021	33-1220	0	0	0	0	1.190.534	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-07-2021	33-1219	0	0	0	0	1.190.534	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-07-2021	33-1218	0	0	0	0	1.190.534	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76134946-5	ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA			0	0	23.470	0	35.520	0	0	25.460	17.040	29.890
61010306	ALIMENTACION PERSONAL	21-09-2021	33-53872732	0	0	23.470	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	05-07-2021	33-53767499	0	0	0	0	35.520	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	12-04-2021	33-53674685	0	0	0	0	0	0	0	25.460	0	0
61010306	ALIMENTACION PERSONAL	08-03-2021	33-53603935	0	0	0	0	0	0	0	0	17.040	0
61010306	ALIMENTACION PERSONAL	04-02-2021	33-53569257	0	0	0	0	0	0	0	0	0	29.890
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76134412-9	COMERCIAL SALCOM SPA			0	0	0	0	0	0	1.100.750	0	440.300	0
12030101	MAQUINARIAS TALLER	13-05-2021	33-14712	0	0	0	0	0	0	1.100.750	0	0	0
12030101	MAQUINARIAS TALLER	24-03-2021	33-14442	0	0	0	0	0	0	0	0	440.300	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76133851-K	COMERCIALIZADORA DE PINTURAS, MOISES ALFREDO ANGEL SILVA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	13-01-2021	33-29960	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	13-01-2021	33-29957	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	04-01-2021	33-29852	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76133568-5	IMPORTADORA Y EXPORTADORA HONG YUAN LIMITADA			0	0	0	0	245.900	0	158.400	391.820	0	0
51060806	INSUMOS	09-07-2021	33-66476	0	0	0	0	245.900	0	0	0	0	0
51060806	INSUMOS	28-05-2021	33-65853	0	0	0	0	0	0	158.400	0	0	0
51060806	INSUMOS	20-04-2021	33-65275	0	0	0	0	0	0	0	391.820	0	0
51060806	INSUMOS	29-01-2021	33-61353	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	22-01-2021	33-61203	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	22-12-2020	33-59604	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76129977-8	SOCIEDAD REPUESTOS ARBAEZ LIMITADA			0	0	0	69.900	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-08-2021	33-5692	0	0	0	69.900	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76126275-0	LUBRICENTRO EXPRESS			0	0	0	0	155.000	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	09-07-2021	33-2346	0	0	0	0	77.500	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	09-07-2021	33-2344	0	0	0	0	77.500	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76123527-3	SOC. COMERCIAL ARCE Y ARCE LTDA.			0	0	0	295.120	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-08-2021	33-4028	0	0	0	21.420	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-08-2021	33-4024	0	0	0	273.700	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76123178-2	SOCIEDAD FORESTAL, CONSTRUCTORA E INMOBILIARIA BAHAMONDE HERMANOS LIMI			0	0	0	0	0	0	0	2.856.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-04-2021	33-786	0	0	0	0	0	0	0	2.856.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76122623-1	SERVICIOS INDUSTRIALES CESAR TORRES LTDA.			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	21-01-2021	33-8337	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	10-12-2020	33-8137	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76121460-8	SOC COMERCIAL SAN BENJAMIN LIMITADA			0	0	0	0	0	10.000	0	0	0	0
51060804	COMBUSTIBLES	14-06-2021	33-15980	0	0	0	0	0	10.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76120845-4	AIRE ACONDICIONADO ALCAIRE LIMITADA			0	0	0	0	0	0	0	0	0	1.154.300
51060805	MANTENCIONES EXTERNAS	18-02-2021	33-921	0	0	0	0	0	0	0	0	0	1.154.300
51060805	MANTENCIONES EXTERNAS	07-01-2021	33-915	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76119313-9	COMERCIAL TERRANIEVE LIMITADA			0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-10-2021	33-100278	0	20.000	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76117488-6	COMERCIAL GEZAN Y CIA LTDA			0	0	0	246.080	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	27-08-2021	33-172463	0	0	0	246.080	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76116435-K	SOC. COMRCIAL E INVERSIONES LEOLOA S.A.			0	0	0	0	0	0	120.000	0	0	0
51060801	REPUESTOS PAÑOL	04-05-2021	33-211115	0	0	0	0	0	0	120.000	0	0	0
51060801	REPUESTOS PAÑOL	16-01-2021	33-206667	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76114127-9	TORNERIA MILTON CORTES CONTRERAS E.I.R.L.			0	0	0	0	285.600	214.200	85.680	17.850	380.800	0
51060805	MANTENCIONES EXTERNAS	20-07-2021	33-1520	0	0	0	0	285.600	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	30-06-2021	33-1502	0	0	0	0	0	214.200	0	0	0	0
51060805	MANTENCIONES EXTERNAS	19-05-2021	33-1479	0	0	0	0	0	0	85.680	0	0	0
51060805	MANTENCIONES EXTERNAS	13-04-2021	33-1461	0	0	0	0	0	0	0	17.850	0	0
51060805	MANTENCIONES EXTERNAS	11-03-2021	33-1435	0	0	0	0	0	0	0	0	214.200	0
51060805	MANTENCIONES EXTERNAS	01-03-2021	33-1430	0	0	0	0	0	0	0	0	166.600	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76109030-5	BARDET Y COMPANIA LIMITADA			10.000	0	10.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-11-2021	33-78878	10.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-09-2021	33-76618	0	0	10.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76108329-5	SOC COM Y DISTRIB JIUSAN GROUP LTDA			76.494	157.500	0	80.000	66.000	119.010	40.657	58.906	20.000	29.001
51060804	COMBUSTIBLES	15-11-2021	33-192419	36.487	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-192360	40.007	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-10-2021	33-190103	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-188963	0	44.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-10-2021	33-188639	0	34.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-10-2021	33-188412	0	39.500	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-08-2021	33-181767	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-08-2021	33-181457	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-07-2021	33-180706	0	0	0	0	34.000	0	0	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-179458	0	0	0	0	32.000	0	0	0	0	0
51060804	COMBUSTIBLES	30-06-2021	33-178329	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	18-06-2021	33-177309	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	07-06-2021	33-176163	0	0	0	0	0	39.010	0	0	0	0
51060804	COMBUSTIBLES	05-05-2021	33-173300	0	0	0	0	0	0	19.000	0	0	0
51060804	COMBUSTIBLES	01-05-2021	33-172928	0	0	0	0	0	0	21.657	0	0	0
51060804	COMBUSTIBLES	11-04-2021	33-171307	0	0	0	0	0	0	0	24.903	0	0
51060804	COMBUSTIBLES	05-04-2021	33-170824	0	0	0	0	0	0	0	34.003	0	0
51060804	COMBUSTIBLES	10-03-2021	33-168657	0	0	0	0	0	0	0	0	20.000	0
51060804	COMBUSTIBLES	10-02-2021	33-166245	0	0	0	0	0	0	0	0	0	29.001
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76107975-1	ALERCE CHILE SPA			16.489.337	16.330.763	16.247.564	16.151.256	16.125.332	27.241.475	0	11.074.120	10.600.726	0
61010603	SERVICIOS INFORMATICOS	31-10-2021	34-1123	5.174.716	0	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	31-10-2021	34-1122	8.530.853	0	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	31-10-2021	33-672	2.783.768	0	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	08-10-2021	34-1117	0	5.124.952	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	08-10-2021	34-1116	0	8.448.814	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	08-10-2021	33-658	0	2.756.997	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	15-09-2021	34-1104	0	0	5.098.843	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	15-09-2021	34-1103	0	0	8.405.770	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	15-09-2021	33-645	0	0	2.742.951	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	06-08-2021	34-1092	0	0	0	5.068.619	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	06-08-2021	34-1091	0	0	0	8.355.945	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	06-08-2021	33-634	0	0	0	2.726.692	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	30-06-2021	34-1075	0	0	0	0	5.060.500	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	30-06-2021	34-1074	0	0	0	0	8.342.520	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	30-06-2021	33-611	0	0	0	0	2.722.312	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	21-06-2021	34-1073	0	0	0	0	0	184.083	0	0	0	0
61010603	SERVICIOS INFORMATICOS	21-06-2021	34-1072	0	0	0	0	0	5.044.027	0	0	0	0
61010603	SERVICIOS INFORMATICOS	21-06-2021	34-1071	0	0	0	0	0	8.315.403	0	0	0	0
61010603	SERVICIOS INFORMATICOS	21-06-2021	33-609	0	0	0	0	0	2.713.463	0	0	0	0
61010603	SERVICIOS INFORMATICOS	31-05-2021	34-1069	0	0	0	0	0	8.281.952	0	0	0	0
61010603	SERVICIOS INFORMATICOS	31-05-2021	33-604	0	0	0	0	0	2.702.547	0	0	0	0
61010603	SERVICIOS INFORMATICOS	16-04-2021	34-1045	0	0	0	0	0	0	0	8.254.051	0	0
61010603	SERVICIOS INFORMATICOS	16-04-2021	33-579	0	0	0	0	0	0	0	126.627	0	0
61010603	SERVICIOS INFORMATICOS	16-04-2021	33-578	0	0	0	0	0	0	0	2.693.442	0	0
61010603	SERVICIOS INFORMATICOS	26-03-2021	34-1033	0	0	0	0	0	0	0	0	7.992.599	0
61010603	SERVICIOS INFORMATICOS	26-03-2021	33-566	0	0	0	0	0	0	0	0	2.608.127	0
61010750	GASTOS GENERALES	26-01-2021	34-1010	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76103452-9	CTZ INGENIERIA ELECTRICA Y VENTA REPUESTOS DE GOMA LIMITADA			0	0	0	0	0	0	0	23.000	0	0
51060806	INSUMOS	06-04-2021	33-8344	0	0	0	0	0	0	0	23.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76102554-6	SERVICIOS FINESTRA LTDA			0	0	0	0	0	0	0	31.392	0	24.735
51060806	INSUMOS	14-04-2021	33-30562	0	0	0	0	0	0	0	31.392	0	0
51060806	INSUMOS	24-02-2021	33-29145	0	0	0	0	0	0	0	0	0	24.735
51060806	INSUMOS	15-12-2020	33-27172	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76102512-0	COM Y DIS NIVALDO ANTONIO ALFARO RAMIREZ			0	0	0	46.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-08-2021	33-172806	0	0	0	46.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76102102-8	FUKUSHI REPUESTOS, MANUFACTURA LIMITADA			0	0	0	0	0	0	0	0	75.999	0
51060801	REPUESTOS PAÑOL	23-03-2021	33-7952	0	0	0	0	0	0	0	0	75.999	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76101928-7	SOCIEDAD VALLEJOS E HIJOS LTDA			0	13.000	0	12.500	11.000	0	58.000	0	0	67.000
51060801	REPUESTOS PAÑOL	06-10-2021	33-49462	0	13.000	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	13-08-2021	33-47611	0	0	0	12.500	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-07-2021	33-46954	0	0	0	0	11.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-05-2021	33-44008	0	0	0	0	0	0	58.000	0	0	0
51060801	REPUESTOS PAÑOL	24-02-2021	33-41707	0	0	0	0	0	0	0	0	0	67.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76101406-4	CENTRO INTEGRAL DE DIAGNOSTICO VETERINARIO LIMITADA			0	0	0	0	0	0	0	0	0	144.550
61010750	GASTOS GENERALES	16-02-2021	33-235	0	0	0	0	0	0	0	0	0	46.550
61010750	GASTOS GENERALES	16-02-2021	34-164	0	0	0	0	0	0	0	0	0	98.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76099850-8	COMERCIAL E INVERSIONES BORQUEZ HULSE LT			30.000	40.000	40.000	0	0	0	100.000	20.000	0	55.000
51060804	COMBUSTIBLES	16-11-2021	33-372971	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-10-2021	33-363763	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-09-2021	33-361329	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-09-2021	33-357381	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-05-2021	33-339451	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	26-05-2021	33-338737	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	18-05-2021	33-337330	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	11-05-2021	33-336179	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	06-05-2021	33-335177	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	20-04-2021	33-332317	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	18-02-2021	33-320660	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	12-02-2021	33-319416	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	09-02-2021	33-318515	0	0	0	0	0	0	0	0	0	15.000
51060804	COMBUSTIBLES	14-01-2021	33-313496	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-12-2020	33-309580	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76098918-5	EMPRESA REDICOP LTDA			0	0	0	0	0	0	0	0	0	0
61010750	GASTOS GENERALES	14-01-2021	33-22235	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76098820-0	BODEGAS SAN FRANCISCO LIMITADA			388.459	389.460	392.978	390.163	382.090	375.625	369.803	368.656	366.422	365.211
61010402	ARRIENDOS INMUEBLES	01-11-2021	33-144944	388.459	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	33-143166	0	389.460	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	33-141397	0	0	392.978	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-08-2021	33-140303	0	0	0	390.163	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	33-138145	0	0	0	0	382.090	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	33-136951	0	0	0	0	0	375.625	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-05-2021	33-135093	0	0	0	0	0	0	369.803	0	0	0
61010402	ARRIENDOS INMUEBLES	01-04-2021	33-133579	0	0	0	0	0	0	0	368.656	0	0
61010402	ARRIENDOS INMUEBLES	01-03-2021	33-132638	0	0	0	0	0	0	0	0	366.422	0
61010402	ARRIENDOS INMUEBLES	01-02-2021	33-130932	0	0	0	0	0	0	0	0	0	365.211
61010402	ARRIENDOS INMUEBLES	01-01-2021	33-129668	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2020	33-128140	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76096589-8	COMERCIALIZADORA Y DISTRIBUIDORA LATRILL			0	34.001	43.500	160.000	207.079	237.872	229.769	168.321	152.851	82.004
51060804	COMBUSTIBLES	22-10-2021	33-325975	0	34.001	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-09-2021	33-322072	0	0	43.500	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-320891	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-08-2021	33-320017	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-319528	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-08-2021	33-319322	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-07-2021	33-317903	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-317210	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	19-07-2021	33-317195	0	0	0	0	40.531	0	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-316845	0	0	0	0	26.548	0	0	0	0	0
51060804	COMBUSTIBLES	08-07-2021	33-316309	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	03-07-2021	33-315891	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	25-06-2021	33-315203	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	22-06-2021	33-314926	0	0	0	0	0	39.000	0	0	0	0
51060804	COMBUSTIBLES	19-06-2021	33-314776	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-314067	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	10-06-2021	33-314006	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	01-06-2021	33-313111	0	0	0	0	0	38.872	0	0	0	0
51060804	COMBUSTIBLES	27-05-2021	33-312740	0	0	0	0	0	0	39.809	0	0	0
51060804	COMBUSTIBLES	20-05-2021	33-312079	0	0	0	0	0	0	39.945	0	0	0
51060804	COMBUSTIBLES	18-05-2021	33-311255	0	0	0	0	0	0	31.010	0	0	0
51060804	COMBUSTIBLES	12-05-2021	33-311364	0	0	0	0	0	0	39.005	0	0	0
51060804	COMBUSTIBLES	11-05-2021	33-311234	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	03-05-2021	33-310547	0	0	0	0	0	0	40.000	0	0	0
51060804	COMBUSTIBLES	27-04-2021	33-310179	0	0	0	0	0	0	0	20.002	0	0
51060804	COMBUSTIBLES	22-04-2021	33-309741	0	0	0	0	0	0	0	39.261	0	0
51060804	COMBUSTIBLES	22-04-2021	33-309720	0	0	0	0	0	0	0	35.009	0	0
51060804	COMBUSTIBLES	19-04-2021	33-309524	0	0	0	0	0	0	0	36.032	0	0
51060804	COMBUSTIBLES	14-04-2021	33-309063	0	0	0	0	0	0	0	38.017	0	0
51060804	COMBUSTIBLES	31-03-2021	33-307903	0	0	0	0	0	0	0	0	40.000	0
51060804	COMBUSTIBLES	23-03-2021	33-307282	0	0	0	0	0	0	0	0	30.001	0
51060804	COMBUSTIBLES	19-03-2021	33-306951	0	0	0	0	0	0	0	0	31.000	0
51060804	COMBUSTIBLES	16-03-2021	33-306732	0	0	0	0	0	0	0	0	24.516	0
51060804	COMBUSTIBLES	02-03-2021	33-305444	0	0	0	0	0	0	0	0	27.334	0
51060804	COMBUSTIBLES	11-02-2021	33-303879	0	0	0	0	0	0	0	0	0	22.000
51060804	COMBUSTIBLES	11-02-2021	33-303877	0	0	0	0	0	0	0	0	0	22.000
51060804	COMBUSTIBLES	02-02-2021	33-303124	0	0	0	0	0	0	0	0	0	38.004
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76096542-1	COMERCIALIZADORA DE MATERIALES DE CONSTRUCCION Y FERRETERIA AMADEO ENRIQUE MANR			170.130	0	0	0	0	0	0	0	0	2.600
51060806	INSUMOS	19-11-2021	33-63852	5.880	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	16-11-2021	33-63740	141.150	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	10-11-2021	33-63590	23.100	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-02-2021	33-56354	0	0	0	0	0	0	0	0	0	2.600
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76096220-1	ESTACION DE SERVICIO CURACAVI LIMITADA			45.001	0	0	0	20.000	0	20.000	20.000	0	0
51060804	COMBUSTIBLES	19-11-2021	33-54879	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-54758	25.001	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	10-07-2021	33-52666	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	20-05-2021	33-51958	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	17-04-2021	33-51585	0	0	0	0	0	0	0	20.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76094308-8	COMERCIAL PARTNER CLIMA LIMITADA			0	152.131	0	0	88.494	0	0	0	0	86.709
51060805	MANTENCIONES EXTERNAS	08-10-2021	33-1015	0	152.131	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	19-07-2021	33-955	0	0	0	0	88.494	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	08-02-2021	33-888	0	0	0	0	0	0	0	0	0	86.709
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76092343-5	303 EDITORIALES S.A.			0	0	0	0	0	0	0	452.200	0	0
61010711	PUBLICIDAD Y MARKETING	05-04-2021	33-2330	0	0	0	0	0	0	0	452.200	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76092171-8	FERROCONSTRU SPA			0	0	0	0	0	0	64.710	0	0	0
51060806	INSUMOS	18-05-2021	33-63568	0	0	0	0	0	0	64.710	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76090220-9	COMERCIAL BELDUE LIMITADA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-01-2021	33-74970	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76090046-K	COMERCIAL Y SERVICIOS MICHEL LIMITADA			0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-12-2020	33-70199	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76088261-5	RODRIGUEZ Y COMPANIA LIMITADA			0	0	32.000	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	29-09-2021	33-637	0	0	32.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76086546-K	EMP DE SERVICIOS LOGISTICOS FECYC SPA			0	2.208.536	2.522.943	3.347.058	4.776.892	3.366.571	2.981.866	2.569.135	2.328.380	5.134.447
51060826	COMISIONES TRANSPORTES CARGAS	27-10-2021	33-6911	0	2.208.536	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-09-2021	33-6836	0	0	2.522.943	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-08-2021	33-6723	0	0	0	3.347.058	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-6617	0	0	0	0	4.776.892	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-06-2021	33-6533	0	0	0	0	0	3.366.571	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	25-05-2021	33-6453	0	0	0	0	0	0	2.981.866	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-6340	0	0	0	0	0	0	0	2.569.135	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-03-2021	33-6243	0	0	0	0	0	0	0	0	2.328.380	0
51060826	COMISIONES TRANSPORTES CARGAS	11-02-2021	33-6124	0	0	0	0	0	0	0	0	0	2.569.438
51060826	COMISIONES TRANSPORTES CARGAS	09-02-2021	33-6109	0	0	0	0	0	0	0	0	0	2.565.009
51060826	COMISIONES TRANSPORTES CARGAS	26-12-2020	33-5976	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76085598-7	SOC.COMERCIAL FERRETERIA COMSOSER CIA LTDA			0	0	12.940	0	0	0	0	0	0	0
51060806	INSUMOS	11-09-2021	33-96404	0	0	12.940	0	0	0	0	0	0	0
51060806	INSUMOS	11-09-2021	33-96399	0	0	6.100	0	0	0	0	0	0	0
51060806	INSUMOS	11-09-2021	61-2799	0	0	-6.100	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76084243-5	CAPITAL EXPRESS SERVICIOS DE COBRANZA S.A			333.200	214.200	83.300	202.300	297.500	178.500	0	0	136.850	0
81010104	COMISIONES BANCARIAS	31-10-2021	33-10271	333.200	0	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-09-2021	33-10091	0	214.200	0	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-08-2021	33-9909	0	0	83.300	0	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-07-2021	33-9722	0	0	0	202.300	0	0	0	0	0	0
81010104	COMISIONES BANCARIAS	30-06-2021	33-9545	0	0	0	0	297.500	0	0	0	0	0
81010104	COMISIONES BANCARIAS	31-05-2021	33-9393	0	0	0	0	0	178.500	0	0	0	0
81010104	COMISIONES BANCARIAS	28-02-2021	33-8977	0	0	0	0	0	0	0	0	136.850	0
81010104	COMISIONES BANCARIAS	31-12-2020	33-8651	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76083991-4	RENTCO S.A.			3.099.857	3.378.399	3.303.206	3.187.546	3.228.659	3.251.908	3.209.485	3.180.687	3.164.020	3.190.764
61010402	ARRIENDOS INMUEBLES	01-11-2021	33-58678	3.099.857	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	26-10-2021	33-58389	0	309.124	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	33-58026	0	3.069.275	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	28-09-2021	33-57702	0	0	249.190	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-09-2021	33-57321	0	0	3.054.016	0	0	0	0	0	0	0
61010701	LUZ	26-08-2021	33-56990	0	0	0	152.315	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-08-2021	33-56595	0	0	0	3.035.231	0	0	0	0	0	0
61010701	LUZ	28-07-2021	33-56262	0	0	0	0	198.099	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-07-2021	33-55873	0	0	0	0	3.030.560	0	0	0	0	0
61010702	AGUA	24-06-2021	33-55542	0	0	0	0	0	231.112	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-06-2021	33-55137	0	0	0	0	0	3.020.796	0	0	0	0
61010701	LUZ	26-05-2021	33-54812	0	0	0	0	0	0	131.800	0	0	0
61010702	AGUA			0	0	0	0	0	0	69.028	0	0	0
61010402	ARRIENDOS INMUEBLES	01-05-2021	33-54427	0	0	0	0	0	0	3.008.657	0	0	0
61010402	ARRIENDOS INMUEBLES	27-04-2021	33-54007	0	0	0	0	0	0	0	182.371	0	0
61010402	ARRIENDOS INMUEBLES	01-04-2021	33-53698	0	0	0	0	0	0	0	2.998.316	0	0
61010701	LUZ	25-03-2021	33-53322	0	0	0	0	0	0	0	0	112.762	0
61010702	AGUA			0	0	0	0	0	0	0	0	63.345	0
61010402	ARRIENDOS INMUEBLES	01-03-2021	33-52886	0	0	0	0	0	0	0	0	2.987.913	0
61010701	LUZ	24-02-2021	33-52566	0	0	0	0	0	0	0	0	0	137.709
61010702	AGUA			0	0	0	0	0	0	0	0	0	82.290
61010402	ARRIENDOS INMUEBLES	01-02-2021	33-52238	0	0	0	0	0	0	0	0	0	2.970.765
61010402	ARRIENDOS INMUEBLES	27-01-2021	33-51939	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-01-2021	33-51616	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	23-12-2020	33-51283	0	0	0	0	0	0	0	0	0	0
61010702	AGUA			0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-12-2020	33-50934	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76082629-4	ROBERTO DARIO RIOS WILSON MAQUINARIAS Y TRANSPORTES E.I.R.L.			0	0	0	238.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-08-2021	33-2213	0	0	0	238.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76082083-0	COMERCIAL Y SERVICIOS PACOR LIMITADA			135.000	110.000	138.405	215.010	0	20.000	30.000	50.000	0	90.000
51060804	COMBUSTIBLES	18-11-2021	33-128485	35.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-11-2021	33-128159	35.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-11-2021	33-127878	35.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-11-2021	33-127712	30.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-10-2021	33-126294	0	35.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-10-2021	33-126010	0	35.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-10-2021	33-125576	0	40.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-09-2021	33-125094	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-09-2021	33-124809	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-09-2021	33-123842	0	0	33.405	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-09-2021	33-123536	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	28-08-2021	33-123260	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-08-2021	33-123154	0	0	0	35.010	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-08-2021	33-123008	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-08-2021	33-122732	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-08-2021	33-122485	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-122369	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-06-2021	33-118912	0	0	0	0	0	20.000	0	0	0	0
51060804	COMBUSTIBLES	20-05-2021	33-117889	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	23-04-2021	33-116366	0	0	0	0	0	0	0	20.000	0	0
51060804	COMBUSTIBLES	20-04-2021	33-116159	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	20-02-2021	33-112776	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	18-02-2021	33-112645	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	13-02-2021	33-112354	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	26-01-2021	33-111245	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76078593-8	INNOVA SHIPS NIVALDO ANTONIO LILLO BUFADEL E.I.R.L.			0	161.757	0	317.468	0	0	0	0	0	0
61010724	SERVICIOS DE ASEO	20-10-2021	33-1805	0	161.757	0	0	0	0	0	0	0	0
61010724	SERVICIOS DE ASEO	13-08-2021	33-1734	0	0	0	317.468	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76077841-9	COMERCIAL SERCRO LIMITADA			0	26.500	0	36.801	19.600	0	9.450	41.450	11.287	69.000
51060806	INSUMOS	12-10-2021	33-2450	0	26.500	0	0	0	0	0	0	0	0
51060806	INSUMOS	24-08-2021	33-2374	0	0	0	12.301	0	0	0	0	0	0
51060806	INSUMOS	02-08-2021	33-2343	0	0	0	24.500	0	0	0	0	0	0
51060806	INSUMOS	12-07-2021	33-2316	0	0	0	0	19.600	0	0	0	0	0
51060806	INSUMOS	05-05-2021	33-2248	0	0	0	0	0	0	9.450	0	0	0
51060806	INSUMOS	27-04-2021	33-2223	0	0	0	0	0	0	0	18.250	0	0
51060806	INSUMOS	13-04-2021	33-2210	0	0	0	0	0	0	0	23.200	0	0
51060806	INSUMOS	03-03-2021	33-2151	0	0	0	0	0	0	0	0	11.287	0
51060806	INSUMOS	17-02-2021	33-2128	0	0	0	0	0	0	0	0	0	25.101
51060806	INSUMOS	10-02-2021	33-2116	0	0	0	0	0	0	0	0	0	43.899
51060806	INSUMOS	02-12-2020	33-2077	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76073164-1	EMPRESA ELECTRICA DE LA FRONTERA S.A.			0	230.556	0	98.801	90.097	114.118	279.617	0	117.855	129.786
61010701	LUZ	28-10-2021	33-4784372	0	13.965	0	0	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-4782837	0	12.044	0	0	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-4782692	0	80.021	0	0	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-4756746	0	10.845	0	0	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-4755751	0	96.975	0	0	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-4755528	0	16.706	0	0	0	0	0	0	0	0
61010701	LUZ	30-08-2021	33-4728803	0	0	0	11.654	0	0	0	0	0	0
61010701	LUZ	30-08-2021	33-4727979	0	0	0	69.741	0	0	0	0	0	0
61010701	LUZ	30-08-2021	33-4727581	0	0	0	17.406	0	0	0	0	0	0
61010701	LUZ	29-07-2021	33-4697994	0	0	0	0	13.687	0	0	0	0	0
61010701	LUZ	29-07-2021	33-4697710	0	0	0	0	10.402	0	0	0	0	0
61010701	LUZ	29-07-2021	33-4697185	0	0	0	0	66.008	0	0	0	0	0
61010701	LUZ	28-06-2021	33-4672447	0	0	0	0	0	14.710	0	0	0	0
61010701	LUZ	28-06-2021	33-4672158	0	0	0	0	0	10.224	0	0	0	0
61010701	LUZ	28-06-2021	33-4672014	0	0	0	0	0	89.184	0	0	0	0
61010701	LUZ	28-05-2021	33-4645159	0	0	0	0	0	0	12.616	0	0	0
61010701	LUZ	28-05-2021	33-4644671	0	0	0	0	0	0	9.558	0	0	0
61010701	LUZ	28-05-2021	33-4644536	0	0	0	0	0	0	100.529	0	0	0
61010701	LUZ	29-04-2021	33-4616884	0	0	0	0	0	0	15.651	0	0	0
61010701	LUZ	29-04-2021	33-4616582	0	0	0	0	0	0	10.634	0	0	0
61010701	LUZ	29-04-2021	33-4616454	0	0	0	0	0	0	130.629	0	0	0
61010701	LUZ	23-03-2021	33-4582312	0	0	0	0	0	0	0	0	13.871	0
61010701	LUZ	16-03-2021	33-4577222	0	0	0	0	0	0	0	0	4.988	0
61010701	LUZ	09-03-2021	33-4570543	0	0	0	0	0	0	0	0	98.996	0
61010701	LUZ	24-02-2021	33-4560181	0	0	0	0	0	0	0	0	0	15.366
61010701	LUZ	16-02-2021	33-4555368	0	0	0	0	0	0	0	0	0	5.284
61010701	LUZ	09-02-2021	33-4548272	0	0	0	0	0	0	0	0	0	109.136
61010701	LUZ	26-01-2021	33-4538612	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	18-01-2021	33-4533741	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	11-01-2021	33-4527085	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	28-12-2020	33-4517206	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	17-12-2020	33-4512479	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	10-12-2020	33-4505971	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76073162-5	SOC. AUSTRAL DE ELECTRICIDAD S.A.			20.410	1.020.271	137.777	601.487	651.004	503.445	503.840	456.552	349.792	389.579
61010701	LUZ	17-11-2021	33-7118406	2.626	0	0	0	0	0	0	0	0	0
61010701	LUZ	12-11-2021	33-7114444	17.784	0	0	0	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7087402	0	98.020	0	0	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7084372	0	136.606	0	0	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7083963	0	82.374	0	0	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7082457	0	1.451	0	0	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7082431	0	42.416	0	0	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7081743	0	96.885	0	0	0	0	0	0	0	0
61010701	LUZ	28-10-2021	33-7081739	0	15.600	0	0	0	0	0	0	0	0
61010701	LUZ	20-10-2021	33-7068665	0	2.553	0	0	0	0	0	0	0	0
61010701	LUZ	15-10-2021	33-7064517	0	18.110	0	0	0	0	0	0	0	0
61010701	LUZ	30-09-2021	33-7039447	0	52.396	0	0	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7034411	0	106.078	0	0	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7034271	0	1.447	0	0	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7034245	0	51.125	0	0	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7033647	0	0	51.745	0	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7033627	0	107.821	0	0	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7033623	0	15.607	0	0	0	0	0	0	0	0
61010701	LUZ	29-09-2021	33-7032573	0	191.782	0	0	0	0	0	0	0	0
61010701	LUZ	21-09-2021	33-7017771	0	0	2.549	0	0	0	0	0	0	0
61010701	LUZ	15-09-2021	33-7012415	0	0	22.971	0	0	0	0	0	0	0
61010701	LUZ	30-08-2021	33-6986696	0	0	0	184.058	0	0	0	0	0	0
61010701	LUZ	30-08-2021	33-6983215	0	0	1.483	0	0	0	0	0	0	0
61010701	LUZ	30-08-2021	33-6983187	0	0	59.029	0	0	0	0	0	0	0
61010701	LUZ	30-08-2021	33-6982668	0	0	0	128.805	0	0	0	0	0	0
61010701	LUZ	30-08-2021	33-6982664	0	0	0	14.906	0	0	0	0	0	0
61010701	LUZ	30-08-2021	33-6979852	0	0	0	247.896	0	0	0	0	0	0
61010701	LUZ	20-08-2021	33-6965412	0	0	0	2.442	0	0	0	0	0	0
61010701	LUZ	17-08-2021	33-6959079	0	0	0	23.380	0	0	0	0	0	0
61010701	LUZ	29-07-2021	33-6928238	0	0	0	0	105.790	0	0	0	0	0
61010701	LUZ	29-07-2021	33-6928107	0	0	0	0	1.628	0	0	0	0	0
61010701	LUZ	29-07-2021	33-6928085	0	0	0	0	54.062	0	0	0	0	0
61010701	LUZ	29-07-2021	33-6927337	0	0	0	0	237.185	0	0	0	0	0
61010701	LUZ	29-07-2021	33-6925416	0	0	0	0	49.005	0	0	0	0	0
61010701	LUZ	29-07-2021	33-6925397	0	0	0	0	157.807	0	0	0	0	0
61010701	LUZ	29-07-2021	33-6925393	0	0	0	0	16.218	0	0	0	0	0
61010701	LUZ	21-07-2021	33-6913676	0	0	0	0	2.564	0	0	0	0	0
61010701	LUZ	15-07-2021	33-6908520	0	0	0	0	26.745	0	0	0	0	0
61010701	LUZ	24-06-2021	33-6874161	0	0	0	0	0	1.604	0	0	0	0
61010701	LUZ	24-06-2021	33-6873777	0	0	0	0	0	16.508	0	0	0	0
61010701	LUZ	24-06-2021	33-6873776	0	0	0	0	0	186.634	0	0	0	0
61010701	LUZ	24-06-2021	33-6873775	0	0	0	0	0	98.054	0	0	0	0
61010701	LUZ	21-06-2021	33-6866545	0	0	0	0	0	2.538	0	0	0	0
61010701	LUZ	18-06-2021	33-6866100	0	0	0	0	0	38.035	0	0	0	0
61010701	LUZ	16-06-2021	33-6860324	0	0	0	0	0	22.948	0	0	0	0
61010701	LUZ	03-06-2021	33-6827251	0	0	0	0	0	43.937	0	0	0	0
61010701	LUZ	03-06-2021	33-6827074	0	0	0	0	0	93.187	0	0	0	0
61010701	LUZ	24-05-2021	33-6823271	0	0	0	0	0	0	260.367	0	0	0
61010701	LUZ	18-05-2021	33-6815673	0	0	0	0	0	0	2.300	0	0	0
61010701	LUZ	18-05-2021	33-6815488	0	0	0	0	0	0	35.564	0	0	0
61010701	LUZ	14-05-2021	33-6811561	0	0	0	0	0	0	4.222	0	0	0
61010701	LUZ	05-05-2021	33-6783064	0	0	0	0	0	0	201.387	0	0	0
61010701	LUZ	29-04-2021	33-6778274	0	0	0	0	0	0	0	276.010	0	0
61010701	LUZ	23-04-2021	33-6772118	0	0	0	0	0	0	0	2.398	0	0
61010701	LUZ	22-04-2021	33-6771325	0	0	0	0	0	0	0	31.743	0	0
61010701	LUZ	20-04-2021	33-6766747	0	0	0	0	0	0	0	3.027	0	0
61010701	LUZ	06-04-2021	33-6739210	0	0	0	0	0	0	0	143.374	0	0
61010701	LUZ	26-03-2021	33-6730716	0	0	0	0	0	0	0	0	203.554	0
61010701	LUZ	22-03-2021	33-6723580	0	0	0	0	0	0	0	0	2.310	0
61010701	LUZ	19-03-2021	33-6722854	0	0	0	0	0	0	0	0	21.970	0
61010701	LUZ	17-03-2021	33-6719795	0	0	0	0	0	0	0	0	2.522	0
61010701	LUZ	04-03-2021	33-6697061	0	0	0	0	0	0	0	0	119.436	0
61010701	LUZ	26-02-2021	33-6688140	0	0	0	0	0	0	0	0	0	226.552
61010701	LUZ	22-02-2021	33-6680645	0	0	0	0	0	0	0	0	0	2.319
61010701	LUZ	19-02-2021	33-6679315	0	0	0	0	0	0	0	0	0	20.699
61010701	LUZ	17-02-2021	33-6675341	0	0	0	0	0	0	0	0	0	2.338
61010701	LUZ	04-02-2021	33-6656263	0	0	0	0	0	0	0	0	0	137.671
61010701	LUZ	28-01-2021	33-6642723	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	22-01-2021	33-6635670	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	21-01-2021	33-6633717	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	19-01-2021	33-6630673	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	07-01-2021	33-6613519	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	30-12-2020	33-6592942	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	23-12-2020	33-6585683	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	22-12-2020	33-6583955	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	18-12-2020	33-6580663	0	0	0	0	0	0	0	0	0	0
61010701	LUZ	03-12-2020	33-6555469	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76065559-7	OSSA SISTEMAS CONTRA INCENDIO LTDA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	22-01-2021	33-35927	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	19-01-2021	33-35860	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76065510-4	HORTA Y HORTA LIMITADA			25.000	0	20.000	60.000	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	09-11-2021	33-135486	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-09-2021	33-131995	0	0	20.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-08-2021	33-130167	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-129508	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-129502	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-05-2021	33-124572	0	0	0	0	0	0	20.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76064347-5	COMERCIAL CLIMENT Y HARCHA LTDA.			0	0	0	0	0	0	0	0	197.800	0
51060806	INSUMOS	29-03-2021	33-456348	0	0	0	0	0	0	0	0	197.800	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76063757-2	SOCIEDAD COMERCIAL DICONOR REPUESTOS LTDA			0	0	31.500	0	15.000	0	59.000	0	0	33.600
51060801	REPUESTOS PAÑOL	03-09-2021	33-11696	0	0	31.500	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-07-2021	33-11262	0	0	0	0	15.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-05-2021	33-10831	0	0	0	0	0	0	59.000	0	0	0
51060801	REPUESTOS PAÑOL	24-02-2021	33-10125	0	0	0	0	0	0	0	0	0	19.000
51060801	REPUESTOS PAÑOL	18-02-2021	33-10075	0	0	0	0	0	0	0	0	0	14.600
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76063681-9	IMPORTADORA FERREYIN COMPANIA LIMITADA			0	0	0	0	24.000	0	0	0	0	0
51060806	INSUMOS	08-07-2021	33-17108	0	0	0	0	24.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76061842-K	COMERCIAL GABE LIMITADA			0	0	65.208	158.504	156.398	47.609	141.304	146.751	152.213	25.831
51060804	COMBUSTIBLES	10-09-2021	33-86911	0	0	33.201	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-09-2021	33-86115	0	0	32.007	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-08-2021	33-84905	0	0	0	42.002	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-08-2021	33-83730	0	0	0	30.583	0	0	0	0	0	0
51060804	COMBUSTIBLES	05-08-2021	33-82900	0	0	0	29.910	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-08-2021	33-82618	0	0	0	56.009	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-82267	0	0	0	0	43.004	0	0	0	0	0
51060804	COMBUSTIBLES	15-07-2021	33-80644	0	0	0	0	35.892	0	0	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-80268	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	07-07-2021	33-79699	0	0	0	0	47.502	0	0	0	0	0
51060804	COMBUSTIBLES	11-06-2021	33-77091	0	0	0	0	0	47.609	0	0	0	0
51060804	COMBUSTIBLES	29-05-2021	33-75740	0	0	0	0	0	0	50.003	0	0	0
51060804	COMBUSTIBLES	27-05-2021	33-75501	0	0	0	0	0	0	33.001	0	0	0
51060804	COMBUSTIBLES	24-05-2021	33-75152	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	22-05-2021	33-74968	0	0	0	0	0	0	28.300	0	0	0
51060804	COMBUSTIBLES	29-04-2021	33-72610	0	0	0	0	0	0	0	26.983	0	0
51060804	COMBUSTIBLES	24-04-2021	33-72068	0	0	0	0	0	0	0	30.768	0	0
51060804	COMBUSTIBLES	15-04-2021	33-71186	0	0	0	0	0	0	0	45.000	0	0
51060804	COMBUSTIBLES	08-04-2021	33-70526	0	0	0	0	0	0	0	44.000	0	0
51060804	COMBUSTIBLES	30-03-2021	33-69745	0	0	0	0	0	0	0	0	32.000	0
51060804	COMBUSTIBLES	26-03-2021	33-69431	0	0	0	0	0	0	0	0	25.403	0
51060804	COMBUSTIBLES	19-03-2021	33-68822	0	0	0	0	0	0	0	0	39.003	0
51060804	COMBUSTIBLES	18-03-2021	33-68699	0	0	0	0	0	0	0	0	26.806	0
51060804	COMBUSTIBLES	12-03-2021	33-68129	0	0	0	0	0	0	0	0	29.001	0
51060804	COMBUSTIBLES	08-02-2021	33-64923	0	0	0	0	0	0	0	0	0	25.831
51060804	COMBUSTIBLES	29-01-2021	33-64106	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	22-01-2021	33-63335	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-01-2021	33-62618	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-12-2020	33-60320	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-12-2020	33-59803	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-12-2020	33-59553	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-12-2020	33-59212	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-12-2020	33-58575	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-12-2020	33-58388	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76061485-8	INGEQUIPOS SPA			0	492.136	0	0	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	21-10-2021	33-34352	0	492.136	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76061338-K	BOFESSA			0	20.000	0	0	0	0	0	0	0	73.000
51060804	COMBUSTIBLES	12-10-2021	33-271676	0	20.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	13-02-2021	33-239598	0	0	0	0	0	0	0	0	0	40.000
51060804	COMBUSTIBLES	11-02-2021	33-239323	0	0	0	0	0	0	0	0	0	33.000
51060804	COMBUSTIBLES	06-01-2021	33-235055	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-12-2020	33-234306	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-12-2020	33-233210	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76060499-2	EDUARDO ESPINOZA ORELLANA E I R L			25.002	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-11-2021	33-271952	25.002	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7606022-3	LUIS NOLBERTO NUNEZ AGUERO			0	0	0	0	0	0	35.700	0	0	0
61010403	ARRIENDOS VEHICULOS	20-05-2021	33-751	0	0	0	0	0	0	35.700	0	0	0
61010403	ARRIENDOS VEHICULOS	20-01-2021	33-700	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-01-2021	33-695	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76059893-3	SOCIEDAD COMERCIALIZADORA NORTRAN LIMITADA			0	0	0	0	0	0	0	0	29.800	0
51060801	REPUESTOS PAÑOL	23-03-2021	33-10082	0	0	0	0	0	0	0	0	29.800	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76058838-5	CONSTRUCCIONES Y DISTRIBUIDORA DE GAS TEGUALDO COLLAO GONZALEZ E.I.R.L			0	0	0	0	0	0	0	0	72.000	0
51060824	GAS	10-03-2021	33-1688	0	0	0	0	0	0	0	0	25.000	0
51060824	GAS	06-03-2021	33-1686	0	0	0	0	0	0	0	0	47.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76058647-1	VERISURE CHILE SPA			0	42.972	42.758	42.495	588.642	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	01-10-2021	33-5231071	0	42.972	0	0	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	01-09-2021	33-5168416	0	0	42.758	0	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	01-08-2021	33-5100596	0	0	0	42.495	0	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	27-07-2021	33-5022899	0	0	0	0	207.890	0	0	0	0	0
61010704	VIGILANCIA Y SEGURIDAD	24-07-2021	33-5022485	0	0	0	0	380.752	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76056867-8	TRANSPORTES PUELCHE S. A.			0	0	24.000	24.000	0	0	6.000	3.000	9.000	8.000
51060829	TRANSBORDADOR	28-09-2021	33-308359	0	0	8.000	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	15-09-2021	33-306222	0	0	8.000	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	02-09-2021	33-304817	0	0	8.000	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	26-08-2021	33-302217	0	0	0	8.000	0	0	0	0	0	0
51060829	TRANSBORDADOR	11-08-2021	33-298362	0	0	0	8.000	0	0	0	0	0	0
51060829	TRANSBORDADOR	05-08-2021	33-297605	0	0	0	8.000	0	0	0	0	0	0
51060829	TRANSBORDADOR	13-05-2021	33-271831	0	0	0	0	0	0	3.000	0	0	0
51060829	TRANSBORDADOR	03-05-2021	33-271708	0	0	0	0	0	0	3.000	0	0	0
51060829	TRANSBORDADOR	08-04-2021	33-271433	0	0	0	0	0	0	0	3.000	0	0
51060829	TRANSBORDADOR	31-03-2021	33-271375	0	0	0	0	0	0	0	0	3.000	0
51060829	TRANSBORDADOR	23-03-2021	33-267942	0	0	0	0	0	0	0	0	3.000	0
51060829	TRANSBORDADOR	11-03-2021	33-267855	0	0	0	0	0	0	0	0	3.000	0
51060829	TRANSBORDADOR	11-02-2021	33-265314	0	0	0	0	0	0	0	0	0	8.000
51060829	TRANSBORDADOR	07-01-2021	33-252810	0	0	0	0	0	0	0	0	0	0
51060829	TRANSBORDADOR	29-12-2020	33-247735	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76056614-4	DISTRIBUIDORA VALLE GRANDE LTDA			0	99.018	110.002	88.007	72.009	103.013	116.835	85.004	74.006	52.991
51060804	COMBUSTIBLES	23-10-2021	33-170016	0	31.002	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-10-2021	33-169639	0	30.005	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-10-2021	33-169289	0	38.011	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-09-2021	33-168602	0	0	36.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-09-2021	33-168280	0	0	37.001	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	03-09-2021	33-167656	0	0	37.001	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	27-08-2021	33-167330	0	0	0	28.003	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-08-2021	33-167020	0	0	0	31.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-08-2021	33-166777	0	0	0	29.004	0	0	0	0	0	0
51060804	COMBUSTIBLES	30-07-2021	33-166094	0	0	0	0	36.002	0	0	0	0	0
51060804	COMBUSTIBLES	09-07-2021	33-165192	0	0	0	0	36.007	0	0	0	0	0
51060804	COMBUSTIBLES	23-06-2021	33-164514	0	0	0	0	0	34.000	0	0	0	0
51060804	COMBUSTIBLES	17-06-2021	33-164266	0	0	0	0	0	36.002	0	0	0	0
51060804	COMBUSTIBLES	04-06-2021	33-163755	0	0	0	0	0	33.011	0	0	0	0
51060804	COMBUSTIBLES	29-05-2021	33-163492	0	0	0	0	0	0	30.002	0	0	0
51060804	COMBUSTIBLES	22-05-2021	33-163231	0	0	0	0	0	0	28.000	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-162939	0	0	0	0	0	0	31.832	0	0	0
51060804	COMBUSTIBLES	07-05-2021	33-162680	0	0	0	0	0	0	27.001	0	0	0
51060804	COMBUSTIBLES	15-04-2021	33-161807	0	0	0	0	0	0	0	31.001	0	0
51060804	COMBUSTIBLES	09-04-2021	33-161579	0	0	0	0	0	0	0	30.002	0	0
51060804	COMBUSTIBLES	01-04-2021	33-161275	0	0	0	0	0	0	0	24.001	0	0
51060804	COMBUSTIBLES	26-03-2021	33-161015	0	0	0	0	0	0	0	0	25.002	0
51060804	COMBUSTIBLES	12-03-2021	33-160460	0	0	0	0	0	0	0	0	27.003	0
51060804	COMBUSTIBLES	05-03-2021	33-160181	0	0	0	0	0	0	0	0	22.001	0
51060804	COMBUSTIBLES	26-02-2021	33-159880	0	0	0	0	0	0	0	0	0	22.907
51060804	COMBUSTIBLES	08-02-2021	33-159172	0	0	0	0	0	0	0	0	0	30.084
51060804	COMBUSTIBLES	30-01-2021	33-158822	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-01-2021	33-158458	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-01-2021	33-157730	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-01-2021	33-157274	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-01-2021	61-774	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-12-2020	33-157203	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	17-12-2020	33-157164	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-12-2020	33-156919	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76054438-8	FRENOS DRAGON LTDA.			0	0	0	0	0	256.000	50.000	0	0	33.000
51060801	REPUESTOS PAÑOL	22-06-2021	33-93382	0	0	0	0	0	233.000	0	0	0	0
51060801	REPUESTOS PAÑOL	07-06-2021	33-93117	0	0	0	0	0	23.000	0	0	0	0
51060801	REPUESTOS PAÑOL	17-05-2021	33-92701	0	0	0	0	0	0	50.000	0	0	0
51060801	REPUESTOS PAÑOL	01-02-2021	33-90786	0	0	0	0	0	0	0	0	0	33.000
51060801	REPUESTOS PAÑOL	28-01-2021	33-90734	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76052927-3	SOC.CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A			1.165.358	1.128.050	1.383.600	1.121.270	1.030.607	1.057.892	1.312.932	1.175.037	1.201.878	1.312.824
51060818	PEAJES	03-11-2021	34-9401048	45.237	0	0	0	0	0	0	0	0	0
51060818	PEAJES	03-11-2021	34-9399576	3.936	0	0	0	0	0	0	0	0	0
51060818	PEAJES	03-11-2021	34-9386695	1.116.185	0	0	0	0	0	0	0	0	0
51060818	PEAJES	04-10-2021	34-9320266	0	55.475	0	0	0	0	0	0	0	0
51060818	PEAJES	04-10-2021	34-9318808	0	5.471	0	0	0	0	0	0	0	0
51060818	PEAJES	04-10-2021	34-9305930	0	1.067.104	0	0	0	0	0	0	0	0
51060818	PEAJES	03-09-2021	34-9239879	0	0	48.053	0	0	0	0	0	0	0
51060818	PEAJES	03-09-2021	34-9238395	0	0	6.053	0	0	0	0	0	0	0
51060818	PEAJES	03-09-2021	34-9225366	0	0	1.329.494	0	0	0	0	0	0	0
51060818	PEAJES	04-08-2021	34-9159500	0	0	0	72.022	0	0	0	0	0	0
51060818	PEAJES	04-08-2021	34-9144918	0	0	0	1.049.248	0	0	0	0	0	0
51060818	PEAJES	05-07-2021	34-9081953	0	0	0	0	64.890	0	0	0	0	0
51060818	PEAJES	05-07-2021	34-9080492	0	0	0	0	4.132	0	0	0	0	0
51060818	PEAJES	05-07-2021	34-9067685	0	0	0	0	961.585	0	0	0	0	0
51060818	PEAJES	04-06-2021	34-9004603	0	0	0	0	0	37.489	0	0	0	0
51060818	PEAJES	04-06-2021	34-8990175	0	0	0	0	0	1.020.403	0	0	0	0
51060818	PEAJES	05-05-2021	34-8930349	0	0	0	0	0	0	38.526	0	0	0
51060818	PEAJES	05-05-2021	34-8916131	0	0	0	0	0	0	1.274.406	0	0	0
51060818	PEAJES	05-04-2021	34-8855302	0	0	0	0	0	0	0	31.472	0	0
51060818	PEAJES	05-04-2021	34-8853770	0	0	0	0	0	0	0	3.854	0	0
51060818	PEAJES	05-04-2021	34-8840448	0	0	0	0	0	0	0	1.139.711	0	0
51060818	PEAJES	05-03-2021	34-8778247	0	0	0	0	0	0	0	0	37.490	0
51060818	PEAJES	05-03-2021	34-8763430	0	0	0	0	0	0	0	0	1.164.388	0
51060818	PEAJES	02-02-2021	34-8702258	0	0	0	0	0	0	0	0	0	32.319
51060818	PEAJES	02-02-2021	34-8700736	0	0	0	0	0	0	0	0	0	6.188
51060818	PEAJES	02-02-2021	34-8687375	0	0	0	0	0	0	0	0	0	1.274.317
51060818	PEAJES	02-01-2021	34-8627395	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	02-01-2021	34-8612296	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	01-12-2020	34-8551458	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	01-12-2020	34-8549850	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	01-12-2020	34-8535634	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76042725-K	GABYGAS LTDA			149.450	240.150	276.653	213.450	207.049	170.450	144.300	124.598	99.999	123.750
51060824	GAS	18-11-2021	33-15233	29.650	0	0	0	0	0	0	0	0	0
51060824	GAS	16-11-2021	33-15160	29.650	0	0	0	0	0	0	0	0	0
51060824	GAS	10-11-2021	33-15084	29.950	0	0	0	0	0	0	0	0	0
51060824	GAS	07-11-2021	33-15050	29.950	0	0	0	0	0	0	0	0	0
51060824	GAS	04-11-2021	33-14962	30.250	0	0	0	0	0	0	0	0	0
51060824	GAS	31-10-2021	33-14919	0	30.250	0	0	0	0	0	0	0	0
51060824	GAS	27-10-2021	33-14851	0	30.550	0	0	0	0	0	0	0	0
51060824	GAS	23-10-2021	33-14790	0	30.550	0	0	0	0	0	0	0	0
51060824	GAS	20-10-2021	33-14745	0	30.400	0	0	0	0	0	0	0	0
51060824	GAS	16-10-2021	33-14656	0	30.400	0	0	0	0	0	0	0	0
51060824	GAS	09-10-2021	33-14558	0	29.550	0	0	0	0	0	0	0	0
51060824	GAS	07-10-2021	33-14519	0	29.550	0	0	0	0	0	0	0	0
51060824	GAS	02-10-2021	33-14465	0	28.900	0	0	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-14424	0	0	28.301	0	0	0	0	0	0	0
51060824	GAS	24-09-2021	33-14336	0	0	84.902	0	0	0	0	0	0	0
51060824	GAS	23-09-2021	33-14301	0	0	27.750	0	0	0	0	0	0	0
51060824	GAS	16-09-2021	33-14216	0	0	27.200	0	0	0	0	0	0	0
51060824	GAS	14-09-2021	33-14166	0	0	27.200	0	0	0	0	0	0	0
51060824	GAS	09-09-2021	33-14100	0	0	27.100	0	0	0	0	0	0	0
51060824	GAS	04-09-2021	33-14026	0	0	27.100	0	0	0	0	0	0	0
51060824	GAS	02-09-2021	33-13959	0	0	27.100	0	0	0	0	0	0	0
51060824	GAS	28-08-2021	33-13877	0	0	0	27.100	0	0	0	0	0	0
51060824	GAS	26-08-2021	33-13837	0	0	0	26.850	0	0	0	0	0	0
51060824	GAS	23-08-2021	33-13774	0	0	0	26.850	0	0	0	0	0	0
51060824	GAS	18-08-2021	33-13705	0	0	0	26.850	0	0	0	0	0	0
51060824	GAS	17-08-2021	33-13690	0	0	0	26.850	0	0	0	0	0	0
51060824	GAS	13-08-2021	33-13639	0	0	0	26.300	0	0	0	0	0	0
51060824	GAS	07-08-2021	33-13548	0	0	0	26.300	0	0	0	0	0	0
51060824	GAS	04-08-2021	33-13448	0	0	0	26.350	0	0	0	0	0	0
51060824	GAS	29-07-2021	33-13370	0	0	0	0	26.350	0	0	0	0	0
51060824	GAS	28-07-2021	33-13305	0	0	0	0	26.350	0	0	0	0	0
51060824	GAS	23-07-2021	33-13233	0	0	0	0	26.100	0	0	0	0	0
51060824	GAS	20-07-2021	33-13169	0	0	0	0	26.100	0	0	0	0	0
51060824	GAS	15-07-2021	33-13105	0	0	0	0	25.650	0	0	0	0	0
51060824	GAS	14-07-2021	33-13087	0	0	0	0	25.650	0	0	0	0	0
51060824	GAS	08-07-2021	33-12948	0	0	0	0	25.650	0	0	0	0	0
51060824	GAS	03-07-2021	33-12884	0	0	0	0	25.199	0	0	0	0	0
51060824	GAS	24-06-2021	33-12757	0	0	0	0	0	24.650	0	0	0	0
51060824	GAS	21-06-2021	33-12692	0	0	0	0	0	24.650	0	0	0	0
51060824	GAS	21-06-2021	33-12691	0	0	0	0	0	24.050	0	0	0	0
51060824	GAS	19-06-2021	33-12679	0	0	0	0	0	24.650	0	0	0	0
51060824	GAS	14-06-2021	33-12605	0	0	0	0	0	24.350	0	0	0	0
51060824	GAS	09-06-2021	33-12547	0	0	0	0	0	24.050	0	0	0	0
51060824	GAS	31-05-2021	33-12339	0	0	0	0	0	24.050	0	0	0	0
51060824	GAS	25-05-2021	33-12219	0	0	0	0	0	0	24.050	0	0	0
51060824	GAS	18-05-2021	33-12097	0	0	0	0	0	0	24.050	0	0	0
51060824	GAS	13-05-2021	33-12036	0	0	0	0	0	0	23.950	0	0	0
51060824	GAS	08-05-2021	33-11947	0	0	0	0	0	0	23.950	0	0	0
51060824	GAS	07-05-2021	33-11923	0	0	0	0	0	0	23.950	0	0	0
51060824	GAS	03-05-2021	33-11842	0	0	0	0	0	0	24.350	0	0	0
51060824	GAS	22-04-2021	33-11675	0	0	0	0	0	0	0	25.099	0	0
51060824	GAS	16-04-2021	33-11601	0	0	0	0	0	0	0	25.099	0	0
51060824	GAS	13-04-2021	33-11566	0	0	0	0	0	0	0	24.800	0	0
51060824	GAS	07-04-2021	33-11465	0	0	0	0	0	0	0	24.800	0	0
51060824	GAS	02-04-2021	33-11539	0	0	0	0	0	0	0	24.800	0	0
51060824	GAS	23-03-2021	33-11255	0	0	0	0	0	0	0	0	25.000	0
51060824	GAS	17-03-2021	33-11192	0	0	0	0	0	0	0	0	25.199	0
51060824	GAS	10-03-2021	33-11099	0	0	0	0	0	0	0	0	24.900	0
51060824	GAS	05-03-2021	33-11028	0	0	0	0	0	0	0	0	24.900	0
51060824	GAS	27-02-2021	33-10935	0	0	0	0	0	0	0	0	0	24.850
51060824	GAS	19-02-2021	33-10831	0	0	0	0	0	0	0	0	0	24.500
51060824	GAS	13-02-2021	33-10771	0	0	0	0	0	0	0	0	0	24.800
51060824	GAS	08-02-2021	33-10728	0	0	0	0	0	0	0	0	0	24.800
51060824	GAS	01-02-2021	33-10622	0	0	0	0	0	0	0	0	0	24.800
51060824	GAS	27-01-2021	33-10562	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-01-2021	33-10538	0	0	0	0	0	0	0	0	0	0
51060824	GAS	20-01-2021	33-10497	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-01-2021	33-10463	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-01-2021	33-10437	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-01-2021	33-10359	0	0	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2020	33-10311	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76039865-9	SOCIEDAD CONCECIONARIA ACCIONA CONCESIONES RUTA 16			507.451	661.390	724.552	801.167	630.826	543.305	547.474	631.550	532.200	690.289
51060818	PEAJES	09-11-2021	34-102720	12.240	0	0	0	0	0	0	0	0	0
51060818	PEAJES	09-11-2021	34-101322	495.211	0	0	0	0	0	0	0	0	0
51060818	PEAJES	08-10-2021	34-99567	0	21.059	0	0	0	0	0	0	0	0
51060818	PEAJES	08-10-2021	34-98312	0	640.331	0	0	0	0	0	0	0	0
51060818	PEAJES	09-09-2021	34-95153	0	0	724.552	0	0	0	0	0	0	0
51060818	PEAJES	11-08-2021	34-94176	0	0	0	2.644	0	0	0	0	0	0
51060818	PEAJES	11-08-2021	34-92129	0	0	0	798.523	0	0	0	0	0	0
51060818	PEAJES	09-07-2021	34-90677	0	0	0	0	8.077	0	0	0	0	0
51060818	PEAJES	09-07-2021	34-89572	0	0	0	0	622.749	0	0	0	0	0
51060818	PEAJES	10-06-2021	34-88311	0	0	0	0	0	24.000	0	0	0	0
51060818	PEAJES	10-06-2021	34-88095	0	0	0	0	0	9.312	0	0	0	0
51060818	PEAJES	10-06-2021	34-87199	0	0	0	0	0	509.993	0	0	0	0
51060818	PEAJES	11-05-2021	34-86169	0	0	0	0	0	0	547.474	0	0	0
51060818	PEAJES	09-04-2021	34-83185	0	0	0	0	0	0	0	12.000	0	0
51060818	PEAJES	09-04-2021	34-82163	0	0	0	0	0	0	0	619.550	0	0
51060818	PEAJES	09-03-2021	34-79789	0	0	0	0	0	0	0	0	532.200	0
51060818	PEAJES	09-02-2021	34-79310	0	0	0	0	0	0	0	0	0	4.000
51060818	PEAJES	09-02-2021	34-78216	0	0	0	0	0	0	0	0	0	686.289
51060818	PEAJES	07-01-2021	34-76546	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	07-01-2021	34-76329	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	07-01-2021	34-75130	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	09-12-2020	34-73642	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	09-12-2020	34-72484	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76039376-2	SUBDISTRIBUIDORA DE GAS Y TRANSPORTE MARIA SEPULVEDA VASQUEZ EMPRESA I			1.862.229	3.024.511	2.909.910	3.322.812	3.154.862	2.776.001	2.499.599	2.541.499	2.661.194	2.371.600
51060824	GAS	18-11-2021	33-52925	177.101	0	0	0	0	0	0	0	0	0
51060824	GAS	17-11-2021	33-52897	177.804	0	0	0	0	0	0	0	0	0
51060824	GAS	16-11-2021	33-52870	177.804	0	0	0	0	0	0	0	0	0
51060824	GAS	13-11-2021	33-52836	203.204	0	0	0	0	0	0	0	0	0
51060824	GAS	11-11-2021	33-52804	152.403	0	0	0	0	0	0	0	0	0
51060824	GAS	10-11-2021	33-52786	184.103	0	0	0	0	0	0	0	0	0
51060824	GAS	09-11-2021	33-52754	184.103	0	0	0	0	0	0	0	0	0
51060824	GAS	05-11-2021	33-52709	210.403	0	0	0	0	0	0	0	0	0
51060824	GAS	04-11-2021	33-52681	184.103	0	0	0	0	0	0	0	0	0
51060824	GAS	03-11-2021	33-52645	211.201	0	0	0	0	0	0	0	0	0
51060824	GAS	30-10-2021	33-52599	0	158.401	0	0	0	0	0	0	0	0
51060824	GAS	29-10-2021	33-52587	0	184.801	0	0	0	0	0	0	0	0
51060824	GAS	27-10-2021	33-52554	0	214.401	0	0	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-52530	0	187.601	0	0	0	0	0	0	0	0
51060824	GAS	25-10-2021	33-52494	0	187.601	0	0	0	0	0	0	0	0
51060824	GAS	22-10-2021	33-52474	0	185.501	0	0	0	0	0	0	0	0
51060824	GAS	20-10-2021	33-52434	0	212.001	0	0	0	0	0	0	0	0
51060824	GAS	18-10-2021	33-52392	0	238.501	0	0	0	0	0	0	0	0
51060824	GAS	15-10-2021	33-52361	0	212.001	0	0	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-52338	0	159.001	0	0	0	0	0	0	0	0
51060824	GAS	12-10-2021	33-52300	0	153.600	0	0	0	0	0	0	0	0
51060824	GAS	09-10-2021	33-52271	0	153.600	0	0	0	0	0	0	0	0
51060824	GAS	07-10-2021	33-52244	0	204.801	0	0	0	0	0	0	0	0
51060824	GAS	06-10-2021	33-52215	0	199.200	0	0	0	0	0	0	0	0
51060824	GAS	04-10-2021	33-52182	0	174.300	0	0	0	0	0	0	0	0
51060824	GAS	02-10-2021	33-52154	0	199.200	0	0	0	0	0	0	0	0
51060824	GAS	30-09-2021	33-52128	0	0	199.200	0	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-52081	0	0	217.801	0	0	0	0	0	0	0
51060824	GAS	27-09-2021	33-52047	0	0	169.400	0	0	0	0	0	0	0
51060824	GAS	24-09-2021	33-52029	0	0	145.200	0	0	0	0	0	0	0
51060824	GAS	23-09-2021	33-52003	0	0	169.400	0	0	0	0	0	0	0
51060824	GAS	22-09-2021	33-51961	0	0	187.200	0	0	0	0	0	0	0
51060824	GAS	20-09-2021	33-51922	0	0	140.400	0	0	0	0	0	0	0
51060824	GAS	16-09-2021	33-51891	0	0	187.200	0	0	0	0	0	0	0
51060824	GAS	14-09-2021	33-51848	0	0	161.001	0	0	0	0	0	0	0
51060824	GAS	14-09-2021	33-51847	0	0	68.100	0	0	0	0	0	0	0
51060824	GAS	13-09-2021	33-51819	0	0	161.001	0	0	0	0	0	0	0
51060824	GAS	10-09-2021	33-51790	0	0	161.001	0	0	0	0	0	0	0
51060824	GAS	09-09-2021	33-51751	0	0	161.001	0	0	0	0	0	0	0
51060824	GAS	07-09-2021	33-51710	0	0	161.001	0	0	0	0	0	0	0
51060824	GAS	06-09-2021	33-51690	0	0	138.001	0	0	0	0	0	0	0
51060824	GAS	03-09-2021	33-51660	0	0	138.001	0	0	0	0	0	0	0
51060824	GAS	02-09-2021	33-51628	0	0	138.001	0	0	0	0	0	0	0
51060824	GAS	01-09-2021	33-51600	0	0	207.001	0	0	0	0	0	0	0
51060824	GAS	31-08-2021	33-51566	0	0	0	184.000	0	0	0	0	0	0
51060824	GAS	30-08-2021	33-51549	0	0	0	161.001	0	0	0	0	0	0
51060824	GAS	27-08-2021	33-51524	0	0	0	184.000	0	0	0	0	0	0
51060824	GAS	26-08-2021	33-51490	0	0	0	138.001	0	0	0	0	0	0
51060824	GAS	25-08-2021	33-51460	0	0	0	141.000	0	0	0	0	0	0
51060824	GAS	24-08-2021	33-51429	0	0	0	161.001	0	0	0	0	0	0
51060824	GAS	23-08-2021	33-51382	0	0	0	184.000	0	0	0	0	0	0
51060824	GAS	20-08-2021	33-51344	0	0	0	161.001	0	0	0	0	0	0
51060824	GAS	18-08-2021	33-51302	0	0	0	161.001	0	0	0	0	0	0
51060824	GAS	17-08-2021	33-51278	0	0	0	184.000	0	0	0	0	0	0
51060824	GAS	16-08-2021	33-51231	0	0	0	184.000	0	0	0	0	0	0
51060824	GAS	13-08-2021	33-51213	0	0	0	161.001	0	0	0	0	0	0
51060824	GAS	12-08-2021	33-51173	0	0	0	45.200	0	0	0	0	0	0
51060824	GAS	12-08-2021	33-51172	0	0	0	184.000	0	0	0	0	0	0
51060824	GAS	10-08-2021	33-51136	0	0	0	158.901	0	0	0	0	0	0
51060824	GAS	10-08-2021	33-51115	0	0	0	181.601	0	0	0	0	0	0
51060824	GAS	07-08-2021	33-51079	0	0	0	158.901	0	0	0	0	0	0
51060824	GAS	05-08-2021	33-51044	0	0	0	158.901	0	0	0	0	0	0
51060824	GAS	04-08-2021	33-51020	0	0	0	136.200	0	0	0	0	0	0
51060824	GAS	03-08-2021	33-50989	0	0	0	181.601	0	0	0	0	0	0
51060824	GAS	02-08-2021	33-50958	0	0	0	113.501	0	0	0	0	0	0
51060824	GAS	30-07-2021	33-50935	0	0	0	0	136.200	0	0	0	0	0
51060824	GAS	29-07-2021	33-50910	0	0	0	0	158.901	0	0	0	0	0
51060824	GAS	28-07-2021	33-50873	0	0	0	0	158.901	0	0	0	0	0
51060824	GAS	27-07-2021	33-50830	0	0	0	0	204.300	0	0	0	0	0
51060824	GAS	24-07-2021	33-50783	0	0	0	0	158.901	0	0	0	0	0
51060824	GAS	22-07-2021	33-50744	0	0	0	0	158.901	0	0	0	0	0
51060824	GAS	21-07-2021	33-50717	0	0	0	0	157.500	0	0	0	0	0
51060824	GAS	20-07-2021	33-50697	0	0	0	0	157.500	0	0	0	0	0
51060824	GAS	19-07-2021	33-50668	0	0	0	0	180.001	0	0	0	0	0
51060824	GAS	19-07-2021	33-50667	0	0	0	0	65.850	0	0	0	0	0
51060824	GAS	15-07-2021	33-50576	0	0	0	0	225.000	0	0	0	0	0
51060824	GAS	13-07-2021	33-50541	0	0	0	0	175.200	0	0	0	0	0
51060824	GAS	12-07-2021	33-50494	0	0	0	0	153.301	0	0	0	0	0
51060824	GAS	09-07-2021	33-50448	0	0	0	0	197.101	0	0	0	0	0
51060824	GAS	08-07-2021	33-50423	0	0	0	0	153.301	0	0	0	0	0
51060824	GAS	07-07-2021	33-50386	0	0	0	0	189.001	0	0	0	0	0
51060824	GAS	05-07-2021	33-50359	0	0	0	0	168.001	0	0	0	0	0
51060824	GAS	02-07-2021	33-50318	0	0	0	0	168.001	0	0	0	0	0
51060824	GAS	01-07-2021	33-50291	0	0	0	0	21.000	0	0	0	0	0
51060824	GAS	01-07-2021	33-50290	0	0	0	0	168.001	0	0	0	0	0
51060824	GAS	30-06-2021	33-50241	0	0	0	0	0	189.001	0	0	0	0
51060824	GAS	25-06-2021	33-50195	0	0	0	0	0	189.001	0	0	0	0
51060824	GAS	24-06-2021	33-50175	0	0	0	0	0	143.500	0	0	0	0
51060824	GAS	23-06-2021	33-50153	0	0	0	0	0	143.500	0	0	0	0
51060824	GAS	22-06-2021	33-50106	0	0	0	0	0	164.000	0	0	0	0
51060824	GAS	18-06-2021	33-50076	0	0	0	0	0	40.500	0	0	0	0
51060824	GAS	18-06-2021	33-50074	0	0	0	0	0	123.000	0	0	0	0
51060824	GAS	17-06-2021	33-50059	0	0	0	0	0	143.500	0	0	0	0
51060824	GAS	16-06-2021	33-50026	0	0	0	0	0	100.000	0	0	0	0
51060824	GAS	15-06-2021	33-50001	0	0	0	0	0	160.000	0	0	0	0
51060824	GAS	14-06-2021	33-49963	0	0	0	0	0	160.000	0	0	0	0
51060824	GAS	11-06-2021	33-49935	0	0	0	0	0	179.999	0	0	0	0
51060824	GAS	09-06-2021	33-49913	0	0	0	0	0	120.000	0	0	0	0
51060824	GAS	08-06-2021	33-49888	0	0	0	0	0	160.000	0	0	0	0
51060824	GAS	07-06-2021	33-49867	0	0	0	0	0	140.000	0	0	0	0
51060824	GAS	04-06-2021	33-49831	0	0	0	0	0	160.000	0	0	0	0
51060824	GAS	03-06-2021	33-49809	0	0	0	0	0	140.000	0	0	0	0
51060824	GAS	02-06-2021	33-49770	0	0	0	0	0	160.000	0	0	0	0
51060824	GAS	01-06-2021	33-49740	0	0	0	0	0	160.000	0	0	0	0
51060824	GAS	31-05-2021	33-49716	0	0	0	0	0	0	120.000	0	0	0
51060824	GAS	28-05-2021	33-49702	0	0	0	0	0	0	140.000	0	0	0
51060824	GAS	27-05-2021	33-49677	0	0	0	0	0	0	160.000	0	0	0
51060824	GAS	26-05-2021	33-49650	0	0	0	0	0	0	160.000	0	0	0
51060824	GAS	25-05-2021	33-49623	0	0	0	0	0	0	140.000	0	0	0
51060824	GAS	24-05-2021	33-49601	0	0	0	0	0	0	140.000	0	0	0
51060824	GAS	20-05-2021	33-49562	0	0	0	0	0	0	140.000	0	0	0
51060824	GAS	19-05-2021	33-49539	0	0	0	0	0	0	179.999	0	0	0
51060824	GAS	18-05-2021	33-49520	0	0	0	0	0	0	19.600	0	0	0
51060824	GAS	17-05-2021	33-49512	0	0	0	0	0	0	140.000	0	0	0
51060824	GAS	17-05-2021	33-49510	0	0	0	0	0	0	1.399.998	0	0	0
51060824	GAS	17-05-2021	61-1212	0	0	0	0	0	0	-1.399.998	0	0	0
51060824	GAS	14-05-2021	33-49477	0	0	0	0	0	0	160.000	0	0	0
51060824	GAS	13-05-2021	33-49455	0	0	0	0	0	0	160.000	0	0	0
51060824	GAS	11-05-2021	33-49419	0	0	0	0	0	0	140.000	0	0	0
51060824	GAS	10-05-2021	33-49391	0	0	0	0	0	0	120.000	0	0	0
51060824	GAS	07-05-2021	33-49367	0	0	0	0	0	0	120.000	0	0	0
51060824	GAS	06-05-2021	33-49346	0	0	0	0	0	0	100.000	0	0	0
51060824	GAS	05-05-2021	33-49318	0	0	0	0	0	0	120.000	0	0	0
51060824	GAS	04-05-2021	33-49295	0	0	0	0	0	0	120.000	0	0	0
51060824	GAS	03-05-2021	33-49269	0	0	0	0	0	0	120.000	0	0	0
51060824	GAS	30-04-2021	33-49249	0	0	0	0	0	0	0	105.000	0	0
51060824	GAS	29-04-2021	33-49225	0	0	0	0	0	0	0	126.000	0	0
51060824	GAS	28-04-2021	33-49202	0	0	0	0	0	0	0	105.000	0	0
51060824	GAS	27-04-2021	33-49182	0	0	0	0	0	0	0	126.000	0	0
51060824	GAS	26-04-2021	33-49155	0	0	0	0	0	0	0	126.000	0	0
51060824	GAS	23-04-2021	33-49124	0	0	0	0	0	0	0	126.000	0	0
51060824	GAS	22-04-2021	33-49094	0	0	0	0	0	0	0	107.500	0	0
51060824	GAS	21-04-2021	33-49078	0	0	0	0	0	0	0	21.500	0	0
51060824	GAS	21-04-2021	33-49076	0	0	0	0	0	0	0	129.000	0	0
51060824	GAS	21-04-2021	61-1202	0	0	0	0	0	0	0	-21.500	0	0
51060824	GAS	20-04-2021	33-49055	0	0	0	0	0	0	0	129.000	0	0
51060824	GAS	19-04-2021	33-49026	0	0	0	0	0	0	0	86.000	0	0
51060824	GAS	17-04-2021	33-49000	0	0	0	0	0	0	0	107.500	0	0
51060824	GAS	16-04-2021	33-48979	0	0	0	0	0	0	0	107.500	0	0
51060824	GAS	15-04-2021	33-48957	0	0	0	0	0	0	0	150.500	0	0
51060824	GAS	14-04-2021	33-48940	0	0	0	0	0	0	0	107.500	0	0
51060824	GAS	13-04-2021	33-48927	0	0	0	0	0	0	0	107.500	0	0
51060824	GAS	12-04-2021	33-48910	0	0	0	0	0	0	0	107.500	0	0
51060824	GAS	09-04-2021	33-48888	0	0	0	0	0	0	0	129.000	0	0
51060824	GAS	08-04-2021	33-48868	0	0	0	0	0	0	0	129.000	0	0
51060824	GAS	07-04-2021	33-48843	0	0	0	0	0	0	0	21.500	0	0
51060824	GAS	07-04-2021	33-48842	0	0	0	0	0	0	0	129.000	0	0
51060824	GAS	06-04-2021	33-48810	0	0	0	0	0	0	0	129.000	0	0
51060824	GAS	05-04-2021	33-48782	0	0	0	0	0	0	0	150.499	0	0
51060824	GAS	31-03-2021	33-48751	0	0	0	0	0	0	0	0	129.000	0
51060824	GAS	30-03-2021	33-48720	0	0	0	0	0	0	0	0	172.000	0
51060824	GAS	29-03-2021	33-48687	0	0	0	0	0	0	0	0	150.499	0
51060824	GAS	25-03-2021	33-48660	0	0	0	0	0	0	0	0	129.000	0
51060824	GAS	25-03-2021	33-48649	0	0	0	0	0	0	0	0	150.499	0
51060824	GAS	23-03-2021	33-48628	0	0	0	0	0	0	0	0	150.499	0
51060824	GAS	22-03-2021	33-48602	0	0	0	0	0	0	0	0	129.000	0
51060824	GAS	20-03-2021	33-48582	0	0	0	0	0	0	0	0	129.000	0
51060824	GAS	18-03-2021	33-48555	0	0	0	0	0	0	0	0	150.499	0
51060824	GAS	17-03-2021	33-48524	0	0	0	0	0	0	0	0	150.499	0
51060824	GAS	15-03-2021	33-48489	0	0	0	0	0	0	0	0	150.500	0
51060824	GAS	13-03-2021	33-48469	0	0	0	0	0	0	0	0	129.000	0
51060824	GAS	12-03-2021	33-48447	0	0	0	0	0	0	0	0	86.000	0
51060824	GAS	10-03-2021	33-48414	0	0	0	0	0	0	0	0	107.500	0
51060824	GAS	10-03-2021	33-48403	0	0	0	0	0	0	0	0	129.000	0
51060824	GAS	09-03-2021	33-48376	0	0	0	0	0	0	0	0	129.000	0
51060824	GAS	05-03-2021	33-48353	0	0	0	0	0	0	0	0	150.499	0
51060824	GAS	04-03-2021	33-48327	0	0	0	0	0	0	0	0	106.000	0
51060824	GAS	03-03-2021	33-48300	0	0	0	0	0	0	0	0	106.000	0
51060824	GAS	02-03-2021	33-48278	0	0	0	0	0	0	0	0	127.200	0
51060824	GAS	27-02-2021	33-48236	0	0	0	0	0	0	0	0	0	106.000
51060824	GAS	26-02-2021	33-48223	0	0	0	0	0	0	0	0	0	148.400
51060824	GAS	25-02-2021	33-48205	0	0	0	0	0	0	0	0	0	127.200
51060824	GAS	23-02-2021	33-48183	0	0	0	0	0	0	0	0	0	127.200
51060824	GAS	22-02-2021	33-48161	0	0	0	0	0	0	0	0	0	106.000
51060824	GAS	19-02-2021	33-48141	0	0	0	0	0	0	0	0	0	127.200
51060824	GAS	18-02-2021	33-48117	0	0	0	0	0	0	0	0	0	127.200
51060824	GAS	17-02-2021	33-48087	0	0	0	0	0	0	0	0	0	106.000
51060824	GAS	16-02-2021	33-48065	0	0	0	0	0	0	0	0	0	127.200
51060824	GAS	15-02-2021	33-48049	0	0	0	0	0	0	0	0	0	127.200
51060824	GAS	12-02-2021	33-48022	0	0	0	0	0	0	0	0	0	127.200
51060824	GAS	11-02-2021	33-47995	0	0	0	0	0	0	0	0	0	148.400
51060824	GAS	10-02-2021	33-47980	0	0	0	0	0	0	0	0	0	127.200
51060824	GAS	08-02-2021	33-47953	0	0	0	0	0	0	0	0	0	106.000
51060824	GAS	06-02-2021	33-47928	0	0	0	0	0	0	0	0	0	127.200
51060824	GAS	05-02-2021	33-47920	0	0	0	0	0	0	0	0	0	42.400
51060824	GAS	05-02-2021	33-47917	0	0	0	0	0	0	0	0	0	42.400
51060824	GAS	04-02-2021	33-47908	0	0	0	0	0	0	0	0	0	42.400
51060824	GAS	04-02-2021	33-47903	0	0	0	0	0	0	0	0	0	42.400
51060824	GAS	04-02-2021	33-47893	0	0	0	0	0	0	0	0	0	42.400
51060824	GAS	03-02-2021	33-47885	0	0	0	0	0	0	0	0	0	63.000
51060824	GAS	03-02-2021	33-47876	0	0	0	0	0	0	0	0	0	63.000
51060824	GAS	02-02-2021	33-47855	0	0	0	0	0	0	0	0	0	63.000
51060824	GAS	02-02-2021	33-47842	0	0	0	0	0	0	0	0	0	63.000
51060824	GAS	01-02-2021	33-47835	0	0	0	0	0	0	0	0	0	42.000
51060824	GAS	30-01-2021	33-47818	0	0	0	0	0	0	0	0	0	0
51060824	GAS	29-01-2021	33-47810	0	0	0	0	0	0	0	0	0	0
51060824	GAS	29-01-2021	33-47793	0	0	0	0	0	0	0	0	0	0
51060824	GAS	28-01-2021	33-47772	0	0	0	0	0	0	0	0	0	0
51060824	GAS	27-01-2021	33-47759	0	0	0	0	0	0	0	0	0	0
51060824	GAS	27-01-2021	33-47758	0	0	0	0	0	0	0	0	0	0
51060824	GAS	27-01-2021	33-47742	0	0	0	0	0	0	0	0	0	0
51060824	GAS	26-01-2021	33-47732	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-01-2021	33-47722	0	0	0	0	0	0	0	0	0	0
51060824	GAS	25-01-2021	33-47719	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-01-2021	33-47701	0	0	0	0	0	0	0	0	0	0
51060824	GAS	22-01-2021	33-47691	0	0	0	0	0	0	0	0	0	0
51060824	GAS	22-01-2021	33-47683	0	0	0	0	0	0	0	0	0	0
51060824	GAS	21-01-2021	33-47660	0	0	0	0	0	0	0	0	0	0
51060824	GAS	20-01-2021	33-47652	0	0	0	0	0	0	0	0	0	0
51060824	GAS	20-01-2021	33-47640	0	0	0	0	0	0	0	0	0	0
51060824	GAS	20-01-2021	33-47637	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-01-2021	33-47625	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-01-2021	33-47613	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-01-2021	33-47602	0	0	0	0	0	0	0	0	0	0
51060824	GAS	16-01-2021	33-47573	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-01-2021	33-47565	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-01-2021	33-47549	0	0	0	0	0	0	0	0	0	0
51060824	GAS	14-01-2021	33-47546	0	0	0	0	0	0	0	0	0	0
51060824	GAS	14-01-2021	33-47533	0	0	0	0	0	0	0	0	0	0
51060824	GAS	13-01-2021	33-47512	0	0	0	0	0	0	0	0	0	0
51060824	GAS	13-01-2021	33-47510	0	0	0	0	0	0	0	0	0	0
51060824	GAS	12-01-2021	33-47497	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-01-2021	33-47487	0	0	0	0	0	0	0	0	0	0
51060824	GAS	11-01-2021	33-47461	0	0	0	0	0	0	0	0	0	0
51060824	GAS	09-01-2021	33-47458	0	0	0	0	0	0	0	0	0	0
51060824	GAS	08-01-2021	33-47442	0	0	0	0	0	0	0	0	0	0
51060824	GAS	07-01-2021	33-47430	0	0	0	0	0	0	0	0	0	0
51060824	GAS	07-01-2021	33-47420	0	0	0	0	0	0	0	0	0	0
51060824	GAS	07-01-2021	33-47419	0	0	0	0	0	0	0	0	0	0
51060824	GAS	07-01-2021	33-47418	0	0	0	0	0	0	0	0	0	0
51060824	GAS	07-01-2021	61-1167	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-01-2021	33-47401	0	0	0	0	0	0	0	0	0	0
51060824	GAS	05-01-2021	33-47388	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-01-2021	33-47364	0	0	0	0	0	0	0	0	0	0
51060824	GAS	02-01-2021	33-47344	0	0	0	0	0	0	0	0	0	0
51060824	GAS	31-12-2020	33-47341	0	0	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2020	33-47328	0	0	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2020	33-47327	0	0	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2020	61-1163	0	0	0	0	0	0	0	0	0	0
51060824	GAS	29-12-2020	33-47309	0	0	0	0	0	0	0	0	0	0
51060824	GAS	29-12-2020	33-47302	0	0	0	0	0	0	0	0	0	0
51060824	GAS	28-12-2020	33-47280	0	0	0	0	0	0	0	0	0	0
51060824	GAS	24-12-2020	33-47268	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-12-2020	33-47256	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-12-2020	33-47237	0	0	0	0	0	0	0	0	0	0
51060824	GAS	22-12-2020	33-47230	0	0	0	0	0	0	0	0	0	0
51060824	GAS	21-12-2020	33-47206	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-12-2020	33-47184	0	0	0	0	0	0	0	0	0	0
51060824	GAS	17-12-2020	33-47167	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-12-2020	33-47124	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76039191-3	SOC. SERV. DE ASEO ASEMIR LTDA			241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	03-11-2021	33-5241	241.002	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	03-10-2021	33-5205	0	241.002	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	06-09-2021	33-5162	0	0	241.002	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	04-08-2021	33-5117	0	0	0	241.002	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	05-07-2021	33-5086	0	0	0	0	241.002	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	07-06-2021	33-5042	0	0	0	0	0	241.002	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	06-05-2021	33-5004	0	0	0	0	0	0	241.002	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	05-04-2021	33-4968	0	0	0	0	0	0	0	241.002	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	04-03-2021	33-4937	0	0	0	0	0	0	0	0	241.002	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	04-02-2021	33-4912	0	0	0	0	0	0	0	0	0	241.002
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	06-01-2021	33-4880	0	0	0	0	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	03-12-2020	33-4809	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76038390-2	STOREDESIGN SPA			0	0	0	0	0	0	0	0	1.985.602	5.365.032
61010714	MANTENCIONES INMUEBLES	26-03-2021	33-3394	0	0	0	0	0	0	0	0	1.985.602	0
61010714	MANTENCIONES INMUEBLES	05-02-2021	33-3383	0	0	0	0	0	0	0	0	0	5.365.032
61010714	MANTENCIONES INMUEBLES	15-01-2021	33-3375	0	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	30-12-2020	33-3368	0	0	0	0	0	0	0	0	0	0
61010401	ARRIENDOS OFICINAS	29-12-2020	61-398	0	0	0	0	0	0	0	0	0	0
61010401	ARRIENDOS OFICINAS	28-12-2020	33-3367	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76038048-2	DISTRIBUIDORA DE COMBUSTIBLE HEINE OYARCE Y COMPANIA LIMITADA			0	0	0	0	0	0	0	0	30.000	0
51060801	REPUESTOS PAÑOL	31-03-2021	33-84857	0	0	0	0	0	0	0	0	30.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76036494-0	VULC. Y EST. MET. V Y V PEDRO VERGARA BRAVO			0	0	19.040	0	0	8.925	0	0	0	0
51060805	MANTENCIONES EXTERNAS	22-09-2021	33-1741	0	0	19.040	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	08-06-2021	33-1605	0	0	0	0	0	8.925	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76035100-8	COMERCIAL UBILLA DAZA LTDA			0	60.000	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	29-10-2021	33-211940	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-10-2021	33-211706	0	30.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	26-02-2021	33-195792	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	05-01-2021	33-186717	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76034682-9	INVERSIONES ESMERALDA AUSTRAL LIMITADA			0	0	0	0	0	417.000	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	08-06-2021	33-1271	0	0	0	0	0	417.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76033609-2	COMERCIALIZADORA EL CALLAQUI LIMITADA			0	0	241.760	121.800	116.000	116.000	116.400	97.200	109.750	102.931
61010306	ALIMENTACION PERSONAL	27-09-2021	33-1654	0	0	241.760	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-07-2021	33-1637	0	0	0	121.800	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-06-2021	33-1615	0	0	0	0	116.000	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-1596	0	0	0	0	0	116.000	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-04-2021	33-1576	0	0	0	0	0	0	116.400	0	0	0
61010306	ALIMENTACION PERSONAL	12-04-2021	33-1560	0	0	0	0	0	0	0	97.200	0	0
61010306	ALIMENTACION PERSONAL	28-02-2021	33-1545	0	0	0	0	0	0	0	0	109.750	0
61010306	ALIMENTACION PERSONAL	30-01-2021	33-1528	0	0	0	0	0	0	0	0	0	102.931
61010306	ALIMENTACION PERSONAL	31-12-2020	33-1510	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76032617-8	IMP. Y DIST. EUGENIO PINTO SANTUBER			0	0	0	0	0	0	0	515.000	0	0
51060806	INSUMOS	21-04-2021	33-7592	0	0	0	0	0	0	0	515.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76031850-7	IMPORTADORA LOS ANGELES LIMITADA			0	0	0	0	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	13-01-2021	33-4652	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76031071-9	SALCOBRAND S.A.			-3.239	2.461.155	3.780.188	932.771	1.507.257	234.320	4.843.207	3.506.015	8.361.598	0
61010719	GASTOS DE VENTAS POR CARGA	18-11-2021	61-18082130	-3.239	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	29-10-2021	34-8413	0	2.020.838	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	15-10-2021	34-8372	0	440.317	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	22-09-2021	34-8262	0	0	823.611	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	22-09-2021	34-8261	0	0	2.298.580	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	13-09-2021	34-8230	0	0	657.997	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	20-08-2021	34-8225	0	0	0	438.069	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	19-08-2021	61-18001334	0	0	0	-50.832	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	19-08-2021	34-8224	0	0	0	50.832	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-08-2021	34-8195	0	0	0	494.702	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	14-07-2021	34-8134	0	0	0	0	1.007.163	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-07-2021	34-8132	0	0	0	0	500.094	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	14-06-2021	34-8048	0	0	0	0	0	183.488	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	09-06-2021	34-8047	0	0	0	0	0	50.832	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	28-05-2021	34-8046	0	0	0	0	0	0	1.007.300	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	28-05-2021	34-8045	0	0	0	0	0	0	867.766	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-05-2021	34-8010	0	0	0	0	0	0	1.210.243	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-05-2021	34-8009	0	0	0	0	0	0	1.757.898	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	13-04-2021	34-7954	0	0	0	0	0	0	0	3.249.202	0	0
61010719	GASTOS DE VENTAS POR CARGA	13-04-2021	34-7948	0	0	0	0	0	0	0	139.371	0	0
61010719	GASTOS DE VENTAS POR CARGA	13-04-2021	34-7947	0	0	0	0	0	0	0	117.442	0	0
61010719	GASTOS DE VENTAS POR CARGA	17-03-2021	34-7941	0	0	0	0	0	0	0	0	238.056	0
61010719	GASTOS DE VENTAS POR CARGA	12-03-2021	34-7862	0	0	0	0	0	0	0	0	6.000.000	0
61010719	GASTOS DE VENTAS POR CARGA	10-03-2021	34-7858	0	0	0	0	0	0	0	0	150.514	0
61010719	GASTOS DE VENTAS POR CARGA	10-03-2021	34-7857	0	0	0	0	0	0	0	0	971.731	0
61010719	GASTOS DE VENTAS POR CARGA	28-02-2021	61-17871480	0	0	0	0	0	0	0	0	-3.356.041	0
61010719	GASTOS DE VENTAS POR CARGA	28-02-2021	34-7856	0	0	0	0	0	0	0	0	3.356.041	0
61010719	GASTOS DE VENTAS POR CARGA	24-02-2021	34-7823	0	0	0	0	0	0	0	0	1.001.297	0
61010719	GASTOS DE VENTAS POR CARGA	28-01-2021	34-7816	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	28-01-2021	34-7815	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	28-01-2021	34-7814	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	28-01-2021	34-7813	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	28-01-2021	34-7812	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	26-01-2021	34-7808	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	22-01-2021	34-7806	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	19-01-2021	34-7767	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	13-01-2021	34-7765	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	13-01-2021	34-7764	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	15-12-2020	34-7710	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	11-12-2020	34-7708	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	30-11-2020	34-7703	0	0	0	0	0	0	0	0	0	0
61010719	GASTOS DE VENTAS POR CARGA	30-11-2020	34-7702	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76030809-9	JOSE QUENDRO SEPULVEDA MONSALVE SERVICIOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA			0	0	0	0	0	0	1.285.200	2.570.400	856.800	1.713.600
61010403	ARRIENDOS VEHICULOS	19-05-2021	33-708	0	0	0	0	0	0	428.400	0	0	0
61010403	ARRIENDOS VEHICULOS	16-05-2021	33-707	0	0	0	0	0	0	428.400	0	0	0
61010403	ARRIENDOS VEHICULOS	06-05-2021	33-695	0	0	0	0	0	0	428.400	0	0	0
61010403	ARRIENDOS VEHICULOS	28-04-2021	33-692	0	0	0	0	0	0	0	428.400	0	0
61010403	ARRIENDOS VEHICULOS	22-04-2021	33-688	0	0	0	0	0	0	0	428.400	0	0
61010403	ARRIENDOS VEHICULOS	20-04-2021	33-684	0	0	0	0	0	0	0	428.400	0	0
61010403	ARRIENDOS VEHICULOS	16-04-2021	33-681	0	0	0	0	0	0	0	428.400	0	0
61010403	ARRIENDOS VEHICULOS	09-04-2021	33-671	0	0	0	0	0	0	0	428.400	0	0
61010403	ARRIENDOS VEHICULOS	04-04-2021	33-663	0	0	0	0	0	0	0	428.400	0	0
61010403	ARRIENDOS VEHICULOS	20-03-2021	33-650	0	0	0	0	0	0	0	0	428.400	0
61010403	ARRIENDOS VEHICULOS	08-03-2021	33-637	0	0	0	0	0	0	0	0	428.400	0
61010403	ARRIENDOS VEHICULOS	26-02-2021	33-629	0	0	0	0	0	0	0	0	0	428.400
61010403	ARRIENDOS VEHICULOS	18-02-2021	33-624	0	0	0	0	0	0	0	0	0	428.400
61010403	ARRIENDOS VEHICULOS	15-02-2021	33-620	0	0	0	0	0	0	0	0	0	428.400
61010403	ARRIENDOS VEHICULOS	04-02-2021	33-607	0	0	0	0	0	0	0	0	0	428.400
61010403	ARRIENDOS VEHICULOS	22-01-2021	33-598	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	12-01-2021	33-589	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-01-2021	33-578	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	17-12-2020	33-570	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-12-2020	33-568	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-12-2020	33-561	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-12-2020	33-560	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76029048-3	ROSENBERG Y SEPULVEDA LIMITADA			45.000	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	15-11-2021	33-81887	25.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	11-11-2021	33-81722	20.000	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-08-2021	33-77134	0	0	0	20.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76028788-1	SOCIEDAD ESCAPES BJ LIMITADA			0	0	80.920	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	07-09-2021	33-2341	0	0	80.920	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76027871-8	ZARATE HERMANOS Y COMPAÑIA LIMITADA			1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700
61010402	ARRIENDOS INMUEBLES	03-11-2021	33-448	1.820.700	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	01-10-2021	33-445	0	1.820.700	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-09-2021	33-442	0	0	1.820.700	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-08-2021	33-439	0	0	0	1.820.700	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-07-2021	33-436	0	0	0	0	1.820.700	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-06-2021	33-433	0	0	0	0	0	1.820.700	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-05-2021	33-432	0	0	0	0	0	0	1.820.700	0	0	0
61010402	ARRIENDOS INMUEBLES	05-04-2021	33-431	0	0	0	0	0	0	0	1.820.700	0	0
61010402	ARRIENDOS INMUEBLES	05-03-2021	33-428	0	0	0	0	0	0	0	0	1.820.700	0
61010402	ARRIENDOS INMUEBLES	03-02-2021	33-422	0	0	0	0	0	0	0	0	0	1.820.700
61010402	ARRIENDOS INMUEBLES	04-01-2021	33-421	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	07-12-2020	33-418	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76023213-0	COMERCIAL GREZ Y BUGMANN LIMITADA			25.003	0	45.000	41.729	127.003	0	39.015	0	0	34.000
51060804	COMBUSTIBLES	05-11-2021	33-336984	25.003	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-09-2021	33-329352	0	0	45.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	23-08-2021	33-327184	0	0	0	41.729	0	0	0	0	0	0
51060804	COMBUSTIBLES	29-07-2021	33-324099	0	0	0	0	43.000	0	0	0	0	0
51060804	COMBUSTIBLES	24-07-2021	33-323500	0	0	0	0	45.002	0	0	0	0	0
51060804	COMBUSTIBLES	14-07-2021	33-322220	0	0	0	0	39.001	0	0	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-315257	0	0	0	0	0	0	39.015	0	0	0
51060804	COMBUSTIBLES	25-02-2021	33-305666	0	0	0	0	0	0	0	0	0	34.000
51060804	COMBUSTIBLES	05-01-2021	33-299668	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76022971-7	SERVICIOS  PUBLICITARIOS PINS LTDA			0	0	0	2.737.000	54.964.970	1.427.822	0	208.250	53.193.000	0
61010711	PUBLICIDAD Y MARKETING	31-08-2021	61-22	0	0	0	-333.200	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	09-08-2021	33-161	0	0	0	3.070.200	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	09-08-2021	33-160	0	0	0	2.613.240	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	09-08-2021	61-21	0	0	0	-2.613.240	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	29-07-2021	33-159	0	0	0	0	2.084.880	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	23-07-2021	33-158	0	0	0	0	26.752.152	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	20-07-2021	33-157	0	0	0	0	26.127.938	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	16-06-2021	33-154	0	0	0	0	0	1.427.822	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	28-04-2021	33-152	0	0	0	0	0	0	0	208.250	0	0
21011303	FACTURAS POR RECIBIR	03-03-2021	33-151	0	0	0	0	0	0	0	0	53.193.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76020775-6	PAULA ALEJANDRA MADARIAGA POBLETE			0	0	0	285.600	0	0	142.800	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	19-08-2021	33-18411	0	0	0	285.600	0	0	0	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	31-05-2021	33-17793	0	0	0	0	0	0	142.800	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76017511-0	CASA LUZ LIMITADA			0	0	0	0	22.201	0	0	0	0	0
51060806	INSUMOS	30-07-2021	33-787	0	0	0	0	22.201	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76014842-3	COMERCIAL MABE CHILE LIMITADA			0	0	0	0	0	0	0	0	0	0
61010750	GASTOS GENERALES	25-01-2021	33-465895	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76013355-8	COMERCIAL DELCASER LIMITADA			0	0	0	0	0	0	0	0	21.000	0
51060804	COMBUSTIBLES	18-03-2021	33-63246	0	0	0	0	0	0	0	0	21.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76012385-4	MALIK COMPUTACION LIMITADA			0	0	0	0	0	0	0	14.970	0	0
51060806	INSUMOS	28-04-2021	33-6779	0	0	0	0	0	0	0	14.970	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76010724-7	IMPORTADORA Y EXPORTADORA XIN WANG CHILE LIMITADA			0	0	0	131.000	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	25-08-2021	33-179721	0	0	0	131.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76009155-3	RETAILWORKS SPA			0	0	0	0	0	0	0	1.665.750	0	2.787.500
61010750	GASTOS GENERALES	19-04-2021	34-38	0	0	0	0	0	0	0	1.665.750	0	0
61010750	GASTOS GENERALES	19-02-2021	34-37	0	0	0	0	0	0	0	0	0	2.787.500
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76007474-8	SOC. COMERCIALIZADORA Y DISTRIBUIDORA LIBERONA S.A			0	0	0	259.896	259.896	576.674	0	0	306.306	0
61010707	ARTICULOS DE OFICINAS	20-08-2021	33-50752	0	0	0	259.896	0	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	22-07-2021	33-50222	0	0	0	0	259.896	0	0	0	0	0
61010707	ARTICULOS DE OFICINAS	17-06-2021	33-49749	0	0	0	0	0	576.674	0	0	0	0
61010707	ARTICULOS DE OFICINAS	23-03-2021	33-48548	0	0	0	0	0	0	0	0	306.306	0
61010707	ARTICULOS DE OFICINAS	25-01-2021	33-47871	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76007467-5	SERVICIOS A LA MINERIA VIVIANA XIMENA ROJAS URTUBIA E.I.R.L.			0	0	0	0	0	0	0	0	0	35.700
51060806	INSUMOS	10-02-2021	33-1329	0	0	0	0	0	0	0	0	0	35.700
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76006799-7	MRC COMUNICACIÓN Y DISEÑO SPA			0	1.944.609	1.320.754	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	28-10-2021	33-457	0	721.944	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	28-10-2021	33-456	0	613.653	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	07-10-2021	33-454	0	609.012	0	0	0	0	0	0	0	0
61010603	SERVICIOS INFORMATICOS	15-09-2021	33-450	0	0	606.833	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	15-09-2021	33-449	0	0	713.921	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76004850-K	SOCIEDAD COMERCIAL FERJO LTDA			0	140.000	70.000	35.000	90.000	125.000	170.000	60.000	165.000	110.000
51060804	COMBUSTIBLES	15-10-2021	33-247582	0	35.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	14-10-2021	33-247515	0	35.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-10-2021	33-247155	0	35.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	01-10-2021	33-246947	0	35.000	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-09-2021	33-245973	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	06-09-2021	33-245827	0	0	35.000	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-08-2021	33-244219	0	0	0	35.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	12-07-2021	33-243327	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	07-07-2021	33-243114	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	02-07-2021	33-242889	0	0	0	0	30.000	0	0	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-242729	0	0	0	0	0	35.000	0	0	0	0
51060804	COMBUSTIBLES	23-06-2021	33-242518	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	18-06-2021	33-242371	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	02-06-2021	33-241627	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	28-05-2021	33-241399	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	24-05-2021	33-241183	0	0	0	0	0	0	20.000	0	0	0
51060804	COMBUSTIBLES	19-05-2021	33-241012	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	18-05-2021	33-240951	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	14-05-2021	33-240806	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	13-05-2021	33-240740	0	0	0	0	0	0	30.000	0	0	0
51060804	COMBUSTIBLES	28-04-2021	33-240107	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	05-04-2021	33-239061	0	0	0	0	0	0	0	30.000	0	0
51060804	COMBUSTIBLES	29-03-2021	33-238818	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	25-03-2021	33-238642	0	0	0	0	0	0	0	0	15.000	0
51060804	COMBUSTIBLES	24-03-2021	33-238636	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	23-03-2021	33-238583	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	23-03-2021	33-238581	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	08-03-2021	33-237952	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	27-02-2021	33-237556	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	24-02-2021	33-237365	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	06-02-2021	33-236598	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	01-02-2021	33-236330	0	0	0	0	0	0	0	0	0	20.000
51060804	COMBUSTIBLES	29-01-2021	33-236234	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-01-2021	33-236019	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-01-2021	33-235688	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	18-01-2021	33-235677	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	16-01-2021	33-235616	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-01-2021	33-235270	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	08-01-2021	33-235234	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-01-2021	33-235025	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	24-12-2020	33-234618	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	09-12-2020	33-233833	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	04-12-2020	33-233608	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-12-2020	33-233511	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
76001385-4	SOCIEDAD COMERCIAL ANTILHUE LIMITADA			0	0	0	0	0	0	0	0	30.000	86.336
51060804	COMBUSTIBLES	04-03-2021	33-76509	0	0	0	0	0	0	0	0	30.000	0
51060804	COMBUSTIBLES	26-02-2021	33-76365	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	22-02-2021	33-76247	0	0	0	0	0	0	0	0	0	26.401
51060804	COMBUSTIBLES	10-02-2021	33-75935	0	0	0	0	0	0	0	0	0	29.935
51060804	COMBUSTIBLES	11-01-2021	33-75088	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-01-2021	33-74963	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7597329-2	JUAN FREDY QUINONES CARIS			0	0	0	0	0	0	0	0	83.300	0
51060805	MANTENCIONES EXTERNAS	23-03-2021	33-276	0	0	0	0	0	0	0	0	83.300	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7560189-1	SERGIO ORLANDO FUENTES ANDRADE			40.000	0	0	0	0	0	5.000	0	0	0
51060801	REPUESTOS PAÑOL	08-11-2021	33-205936	40.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	08-05-2021	33-195289	0	0	0	0	0	0	5.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7552993-7	JOSE MERARDO RIOS PEZO			0	0	0	0	0	0	0	0	11.900	0
51060805	MANTENCIONES EXTERNAS	25-03-2021	33-15502	0	0	0	0	0	0	0	0	11.900	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7527838-1	JOSE AMADOR DIAZ ALVARADO			0	0	0	35.700	0	0	309.400	0	0	0
51060805	MANTENCIONES EXTERNAS	03-08-2021	33-636	0	0	0	35.700	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	26-05-2021	33-616	0	0	0	0	0	0	309.400	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7509655-0	EDUARDO ENRIQUE SOTO MARDONES			0	0	0	0	0	0	0	71.400	0	0
61010714	MANTENCIONES INMUEBLES	12-04-2021	33-158	0	0	0	0	0	0	0	71.400	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7495603-3	TRANSPORTES PINA			1.185.240	1.113.840	1.651.125	1.158.465	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-11-2021	33-30	792.540	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-11-2021	33-28	392.700	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-26	0	480.165	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-10-2021	33-24	0	633.675	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-09-2021	33-23	0	0	371.280	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-09-2021	33-21	0	0	398.055	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-09-2021	33-20	0	0	342.720	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-09-2021	33-18	0	0	539.070	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-08-2021	33-17	0	0	0	1.158.465	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7472891-K	SONIA PATRICIA GIDI SALOMON			0	3.947.313	4.574.841	5.188.989	6.668.009	10.483.769	0	5.628.404	4.426.410	4.368.325
51060826	COMISIONES TRANSPORTES CARGAS	27-10-2021	33-281	0	3.947.313	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-277	0	0	4.574.841	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-08-2021	33-272	0	0	0	5.188.989	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-07-2021	33-268	0	0	0	0	6.668.009	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	16-06-2021	33-262	0	0	0	0	0	5.087.984	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	01-06-2021	33-261	0	0	0	0	0	5.395.785	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-255	0	0	0	0	0	0	0	5.628.404	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-03-2021	33-254	0	0	0	0	0	0	0	0	4.426.410	0
51060826	COMISIONES TRANSPORTES CARGAS	11-02-2021	33-248	0	0	0	0	0	0	0	0	0	4.368.325
51060826	COMISIONES TRANSPORTES CARGAS	20-01-2021	33-245	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-12-2020	33-240	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7442363-9	VICTOR MANUEL AVENDANO DIAZ			0	0	0	0	0	0	42.501	0	0	0
51060805	MANTENCIONES EXTERNAS	26-05-2021	33-3505	0	0	0	0	0	0	42.501	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7434566-2	JAIME EDUARDO CASTRO CARVAJAL			0	0	0	22.099	0	20.000	0	0	0	0
51060806	INSUMOS	10-08-2021	33-6197	0	0	0	22.099	0	0	0	0	0	0
51060806	INSUMOS	10-06-2021	33-6089	0	0	0	0	0	20.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7413335-5	BEATRIZ ESTER ABARCA SALGADO			0	3.585.496	3.674.488	4.734.417	5.875.128	5.178.265	3.279.899	7.015.149	0	2.768.412
51060826	COMISIONES TRANSPORTES CARGAS	27-10-2021	33-1080	0	3.585.496	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-1070	0	0	3.674.488	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-08-2021	33-1053	0	0	0	4.734.417	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-07-2021	33-1041	0	0	0	0	5.875.128	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-06-2021	33-1032	0	0	0	0	0	5.178.265	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-05-2021	33-1018	0	0	0	0	0	0	3.279.899	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-1010	0	0	0	0	0	0	0	4.158.318	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-1009	0	0	0	0	0	0	0	2.856.831	0	0
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-968	0	0	0	0	0	0	0	0	0	2.768.412
51060826	COMISIONES TRANSPORTES CARGAS	18-01-2021	33-953	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	05-01-2021	33-932	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7399851-4	PATRICIA CRISTINA RESK MORALES			0	0	124.950	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-09-2021	33-515	0	0	113.050	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	02-09-2021	33-509	0	0	11.900	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7398996-5	OSCAR ENRIQUE SEPULVEDA CONEJERA			0	0	0	0	0	105.196	0	0	0	0
51060805	MANTENCIONES EXTERNAS	09-06-2021	33-2039	0	0	0	0	0	105.196	0	0	0	0
51060805	MANTENCIONES EXTERNAS	31-05-2021	61-36	0	0	0	0	0	0	-105.196	0	0	0
51060805	MANTENCIONES EXTERNAS	10-05-2021	33-2012	0	0	0	0	0	0	105.196	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
73923800-5	BIENESTAR SOCIAL DEL EJERCITO			0	0	0	119.000	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	24-08-2021	33-43628	0	0	0	119.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7387563-3	GUILLERMO DAMASO FLORES LEIVA			0	0	0	0	0	64.490	0	0	0	0
51060823	LUBRICANTES	19-06-2021	33-4341	0	0	0	0	0	64.490	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7383623-9	FRANCISCO ENRIQUE GONZALEZ CABEZAS			0	0	0	0	17.850	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	22-07-2021	33-699	0	0	0	0	17.850	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7253395-K	JUAN ENRIQUE ARAVENA MONTES			78.258	17.850	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-11-2021	33-709106	78.258	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-10-2021	33-706771	0	17.850	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7221316-5	MARIA ANGELICA NARA NARA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	30-01-2021	33-5514	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7187355-2	RUBEN SEBASTIAN ANTONIO BARRERA ROJAS			0	0	0	0	0	0	0	0	0	0
51060824	GAS	09-12-2020	33-379	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7181005-4	LEONARDO PONCIANO RAMIREZ RODRIGUEZ			0	0	0	0	0	25.000	0	0	0	0
51060801	REPUESTOS PAÑOL	01-06-2021	33-19352	0	0	0	0	0	25.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7170707-5	HERNAN RICARDO ZANETTI TURINA			0	0	0	20.000	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	10-08-2021	33-36600	0	0	0	20.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	02-07-2021	33-35370	0	0	0	0	20.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
71614000-8	UNIVERSIDAD DE LOS ANDES			0	0	0	0	742.227	0	0	0	0	0
61010304	CAPACITACION	27-07-2021	34-61475	0	0	0	0	742.227	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7101196-8	NELSON RENE SEGUNDO CORRALES LASTRA			0	0	0	0	18.901	81.501	0	0	0	0
51060806	INSUMOS	08-07-2021	33-5567	0	0	0	0	18.901	0	0	0	0	0
51060806	INSUMOS	30-06-2021	33-5543	0	0	0	0	0	81.501	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7016697-6	LUIS ALAMIRO VEGA GONZALEZ			204.680	0	252.280	307.020	264.180	116.025	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-76	204.680	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-74	0	0	252.280	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-72	0	0	0	218.960	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-08-2021	33-71	0	0	0	88.060	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-07-2021	33-69	0	0	0	0	264.180	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	33-68	0	0	0	0	0	116.025	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	61-1	0	0	0	0	0	-116.025	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-67	0	0	0	0	0	116.025	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
7008234-9	NIBALDO ARTURO VALDES CORNEJO			0	0	0	0	0	0	0	0	0	18.700
51060806	INSUMOS	02-02-2021	33-43899	0	0	0	0	0	0	0	0	0	18.700
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
70017820-K	CAMARA DE COMERCIO DE SANTIAGO A G			0	0	124.647	0	0	0	0	0	0	0
51060822	SERVICIOS GENERALES	31-08-2021	33-547780	0	0	124.647	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
70015580-3	INSTITUTO DE SEGURIDAD DEL TRABAJO			0	0	0	0	0	88.060	88.060	0	0	0
61010305	EXAMENES CONDUCTORES	16-06-2021	33-143801	0	0	0	0	0	88.060	0	0	0	0
61010305	EXAMENES CONDUCTORES	12-05-2021	33-142737	0	0	0	0	0	0	88.060	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
70015040-2	CUERPO DE BOMBEROS DE ARICA			610.000	0	0	0	0	0	0	0	0	0
61010640	ASESORIAS EXTERNAS	10-11-2021	34-69	610.000	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
70001250-6	FENABUS			0	0	0	0	0	0	2.100	2.100	2.100	2.081
61010605	SERVICIOS DE ADMINISTRACION	05-05-2021	33-124486	0	0	0	0	0	0	2.100	0	0	0
61010605	SERVICIOS DE ADMINISTRACION	22-04-2021	33-124389	0	0	0	0	0	0	0	2.100	0	0
61010605	SERVICIOS DE ADMINISTRACION	17-03-2021	33-124245	0	0	0	0	0	0	0	0	2.100	0
61010605	SERVICIOS DE ADMINISTRACION	12-02-2021	33-124168	0	0	0	0	0	0	0	0	0	2.081
61010605	SERVICIOS DE ADMINISTRACION	19-01-2021	33-124099	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
6957249-9	CLAUDIO PATRICIO CHAMORRO ESCOBAR			1.808.800	1.808.800	1.808.800	1.904.000	2.189.600	1.808.800	476.000	0	0	0
61010403	ARRIENDOS VEHICULOS	19-11-2021	33-174	476.000	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-11-2021	33-173	476.000	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	31-10-2021	33-172	380.800	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-10-2021	33-170	476.000	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-10-2021	33-169	0	476.000	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-10-2021	33-168	0	380.800	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-10-2021	33-166	0	476.000	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-10-2021	33-164	0	476.000	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	24-09-2021	33-163	0	0	476.000	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-09-2021	33-162	0	0	380.800	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-09-2021	33-161	0	0	476.000	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-09-2021	33-159	0	0	476.000	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-08-2021	33-158	0	0	0	476.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	20-08-2021	33-157	0	0	0	476.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	13-08-2021	33-156	0	0	0	476.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	06-08-2021	33-154	0	0	0	476.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-07-2021	33-151	0	0	0	0	476.000	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	23-07-2021	33-148	0	0	0	0	476.000	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-07-2021	33-147	0	0	0	0	380.800	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-07-2021	33-146	0	0	0	0	476.000	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-07-2021	33-144	0	0	0	0	380.800	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	24-06-2021	33-143	0	0	0	0	0	380.800	0	0	0	0
61010403	ARRIENDOS VEHICULOS	18-06-2021	33-142	0	0	0	0	0	476.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	12-06-2021	33-139	0	0	0	0	0	476.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-06-2021	33-136	0	0	0	0	0	476.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-05-2021	33-135	0	0	0	0	0	0	476.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
69070900-7	SMAPA SERV. AGUA POTABLE Y ALCANTARILLADO			0	2.346.615	2.346.615	2.317.757	2.264.058	2.253.654	2.253.654	379.841	2.725.611	2.140.796
61010702	AGUA	26-10-2021	33-246976	0	2.346.615	0	0	0	0	0	0	0	0
61010702	AGUA	26-09-2021	33-244078	0	0	2.346.615	0	0	0	0	0	0	0
61010702	AGUA	26-08-2021	33-241533	0	0	0	2.317.757	0	0	0	0	0	0
61010702	AGUA	26-07-2021	33-238455	0	0	0	0	2.264.058	0	0	0	0	0
61010702	AGUA	26-06-2021	33-235902	0	0	0	0	0	2.253.654	0	0	0	0
61010702	AGUA	26-05-2021	33-233121	0	0	0	0	0	0	2.253.654	0	0	0
61010702	AGUA	26-04-2021	33-230712	0	0	0	0	0	0	0	379.841	0	0
61010702	AGUA	26-03-2021	33-222154	0	0	0	0	0	0	0	0	2.725.611	0
61010702	AGUA	26-02-2021	33-219295	0	0	0	0	0	0	0	0	0	2.140.796
61010702	AGUA	26-01-2021	33-217244	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	26-12-2020	33-213715	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
6832436-K	FRANCISCO ANSELMO GAETE QUIJADA			0	0	0	0	0	0	0	0	0	97.100
51060806	INSUMOS	08-02-2021	33-4973	0	0	0	0	0	0	0	0	0	97.100
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
6783197-7	JUAN CARLOS MALDONADO CORTES			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	15-12-2020	33-4166	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
6781990-K	GUSTAVO VALENZUELA CORNEJO			0	0	0	0	0	0	0	0	19.150	0
51060823	LUBRICANTES	10-03-2021	33-60676	0	0	0	0	0	0	0	0	19.150	0
51060801	REPUESTOS PAÑOL	16-12-2020	33-57850	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
6764304-6	SEGUNDO ALFREDO JIMENEZ CALDERON			0	0	0	0	0	0	1.957.550	2.415.700	1.666.000	1.416.100
61010403	ARRIENDOS VEHICULOS	10-05-2021	33-1612	0	0	0	0	0	0	124.950	0	0	0
61010403	ARRIENDOS VEHICULOS	03-05-2021	33-1596	0	0	0	0	0	0	1.832.600	0	0	0
61010403	ARRIENDOS VEHICULOS	05-04-2021	33-1552	0	0	0	0	0	0	0	2.415.700	0	0
61010403	ARRIENDOS VEHICULOS	08-03-2021	33-1518	0	0	0	0	0	0	0	0	1.666.000	0
61010403	ARRIENDOS VEHICULOS	04-02-2021	33-1466	0	0	0	0	0	0	0	0	0	1.416.100
61010403	ARRIENDOS VEHICULOS	22-12-2020	33-1394	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-12-2020	33-1369	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
6757661-6	MIRIAM HAYDEE PAREDES SOTO			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	03-12-2020	33-2263	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
6725074-5	MARIA TERESA MORALES FERNANDEZ			0	2.467.020	3.046.958	3.430.381	4.597.323	3.625.694	3.424.561	3.841.368	3.084.868	3.677.204
51060826	COMISIONES TRANSPORTES CARGAS	28-10-2021	33-234	0	2.467.020	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-09-2021	33-232	0	0	3.046.958	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	20-08-2021	33-229	0	0	0	3.430.381	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-07-2021	33-228	0	0	0	0	4.597.323	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-06-2021	33-224	0	0	0	0	0	3.625.694	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-05-2021	33-223	0	0	0	0	0	0	3.424.561	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	19-04-2021	33-221	0	0	0	0	0	0	0	3.841.368	0	0
51060826	COMISIONES TRANSPORTES CARGAS	17-03-2021	33-219	0	0	0	0	0	0	0	0	3.084.868	0
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-216	0	0	0	0	0	0	0	0	0	3.677.204
51060826	COMISIONES TRANSPORTES CARGAS	18-01-2021	33-215	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	18-12-2020	33-144	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
6694768-8	JOEL ROLANDO RETAMAL REYES			0	0	0	0	0	0	11.000	0	0	0
51060823	LUBRICANTES	24-05-2021	33-668	0	0	0	0	0	0	11.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
6686339-5	HERNAN ANTONIO LEIVA FERNANDEZ			0	0	0	0	0	0	0	0	0	66.000
51060806	INSUMOS	02-02-2021	33-1551	0	0	0	0	0	0	0	0	0	66.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
6628451-4	NICOLAS B LLANEZA ORELLANA			0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	31-07-2021	33-248853	0	0	0	0	35.000	0	0	0	0	0
51060804	COMBUSTIBLES	18-12-2020	33-224638	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
6523381-9	VICTOR DANIEL ARRIAGADA NUNEZ			0	0	0	0	0	4.000	0	0	0	0
51060806	INSUMOS	15-06-2021	33-235253	0	0	0	0	0	4.000	0	0	0	0
51060806	INSUMOS	28-12-2020	33-229168	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	28-12-2020	33-229149	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	28-12-2020	61-3579	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
6333544-4	HECTOR OSVALDO CORTES MUÑOZ			642.600	1.046.010	690.200	351.050	511.700	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-10-2021	33-128	351.050	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-127	291.550	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-09-2021	33-124	0	410.550	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-09-2021	33-121	0	0	226.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-09-2021	33-120	0	0	464.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-09-2021	33-123	0	343.910	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-09-2021	33-122	0	291.550	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-07-2021	33-113	0	0	0	351.050	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-112	0	0	0	0	285.600	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-06-2021	33-110	0	0	0	0	226.100	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
61951300-2	EMPRESA PORTUARIA IQUIQUE			13.437	32.150	14.988	41.644	0	8.578	8.513	12.657	0	0
51060818	PEAJES	09-11-2021	33-99186	13.437	0	0	0	0	0	0	0	0	0
51060818	PEAJES	22-10-2021	33-98782	0	18.485	0	0	0	0	0	0	0	0
51060818	PEAJES	12-10-2021	33-98541	0	13.665	0	0	0	0	0	0	0	0
51060818	PEAJES	24-09-2021	33-98072	0	0	14.988	0	0	0	0	0	0	0
51060818	PEAJES	31-08-2021	33-97638	0	0	0	9.282	0	0	0	0	0	0
51060818	PEAJES	27-08-2021	33-97599	0	0	0	4.671	0	0	0	0	0	0
51060818	PEAJES	25-08-2021	33-97548	0	0	0	9.308	0	0	0	0	0	0
51060818	PEAJES	09-08-2021	33-97173	0	0	0	9.337	0	0	0	0	0	0
51060818	PEAJES	02-08-2021	33-96991	0	0	0	9.046	0	0	0	0	0	0
51060818	PEAJES	11-06-2021	33-96124	0	0	0	0	0	8.578	0	0	0	0
51060818	PEAJES	20-05-2021	33-95753	0	0	0	0	0	0	8.513	0	0	0
51060818	PEAJES	26-04-2021	33-95384	0	0	0	0	0	0	0	8.480	0	0
51060818	PEAJES	16-04-2021	33-95286	0	0	0	0	0	0	0	4.177	0	0
51060818	PEAJES	27-01-2021	33-94042	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	27-01-2021	33-94039	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	15-01-2021	33-93969	0	0	0	0	0	0	0	0	0	0
51060818	PEAJES	22-12-2020	33-93609	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
61808000-5	AGUAS ANDINAS S.A.			1.550.339	1.501.168	1.577.879	1.640.615	1.501.440	1.605.672	1.591.631	1.593.785	1.861.727	1.551.905
61010702	AGUA	16-11-2021	33-6115242	1.547.710	0	0	0	0	0	0	0	0	0
61010702	AGUA	06-11-2021	33-6096410	2.629	0	0	0	0	0	0	0	0	0
61010702	AGUA	27-10-2021	33-6073371	0	4.510	0	0	0	0	0	0	0	0
61010702	AGUA	18-10-2021	33-6063473	0	715	0	0	0	0	0	0	0	0
61010702	AGUA	18-10-2021	33-6063385	0	34.967	0	0	0	0	0	0	0	0
61010702	AGUA	18-10-2021	33-6063150	0	1.578	0	0	0	0	0	0	0	0
61010702	AGUA	16-10-2021	33-6060680	0	1.457.702	0	0	0	0	0	0	0	0
61010702	AGUA	07-10-2021	33-6041926	0	1.696	0	0	0	0	0	0	0	0
61010702	AGUA	27-09-2021	33-6019293	0	0	4.510	0	0	0	0	0	0	0
61010702	AGUA	17-09-2021	33-6009934	0	0	700	0	0	0	0	0	0	0
61010702	AGUA	17-09-2021	33-6009921	0	0	34.251	0	0	0	0	0	0	0
61010702	AGUA	17-09-2021	33-6009397	0	0	1.546	0	0	0	0	0	0	0
61010702	AGUA	16-09-2021	33-6007257	0	0	1.534.261	0	0	0	0	0	0	0
61010702	AGUA	07-09-2021	33-5988248	0	0	2.611	0	0	0	0	0	0	0
61010702	AGUA	26-08-2021	33-5964291	0	0	0	3.557	0	0	0	0	0	0
61010702	AGUA	19-08-2021	33-5954331	0	0	0	34.079	0	0	0	0	0	0
61010702	AGUA	19-08-2021	33-5954299	0	0	0	697	0	0	0	0	0	0
61010702	AGUA	19-08-2021	33-5953938	0	0	0	1.539	0	0	0	0	0	0
61010702	AGUA	18-08-2021	33-5953484	0	0	0	1.596.887	0	0	0	0	0	0
61010702	AGUA	17-08-2021	56-551018	0	0	0	2.254	0	0	0	0	0	0
61010702	AGUA	07-08-2021	33-5932279	0	0	0	1.602	0	0	0	0	0	0
61010702	AGUA	27-07-2021	33-5910271	0	0	0	0	4.365	0	0	0	0	0
61010702	AGUA	19-07-2021	33-5900173	0	0	0	0	32.913	0	0	0	0	0
61010702	AGUA	19-07-2021	33-5900149	0	0	0	0	1.497	0	0	0	0	0
61010702	AGUA	19-07-2021	33-5900125	0	0	0	0	683	0	0	0	0	0
61010702	AGUA	18-07-2021	33-5898971	0	0	0	0	1.461.244	0	0	0	0	0
61010702	AGUA	17-07-2021	56-511907	0	0	0	0	55	0	0	0	0	0
61010702	AGUA	08-07-2021	33-5879210	0	0	0	0	683	0	0	0	0	0
61010702	AGUA	26-06-2021	33-5854808	0	0	0	0	0	4.365	0	0	0	0
61010702	AGUA	18-06-2021	33-5845403	0	0	0	0	0	700	0	0	0	0
61010702	AGUA	18-06-2021	33-5844834	0	0	0	0	0	693	0	0	0	0
61010702	AGUA	18-06-2021	33-5844820	0	0	0	0	0	33.424	0	0	0	0
61010702	AGUA	17-06-2021	33-5843161	0	0	0	0	0	1.561.162	0	0	0	0
61010702	AGUA	07-06-2021	33-5823487	0	0	0	0	0	5.328	0	0	0	0
61010702	AGUA	26-05-2021	33-5798418	0	0	0	0	0	0	4.365	0	0	0
61010702	AGUA	18-05-2021	33-5790368	0	0	0	0	0	0	1.512	0	0	0
61010702	AGUA	18-05-2021	33-5789769	0	0	0	0	0	0	696	0	0	0
61010702	AGUA	18-05-2021	33-5789755	0	0	0	0	0	0	33.590	0	0	0
61010702	AGUA	15-05-2021	33-5787691	0	0	0	0	0	0	1.550.750	0	0	0
61010702	AGUA	07-05-2021	33-5769583	0	0	0	0	0	0	718	0	0	0
61010702	AGUA	26-04-2021	33-5744290	0	0	0	0	0	0	0	683	0	0
61010702	AGUA	17-04-2021	33-5735085	0	0	0	0	0	0	0	1.499	0	0
61010702	AGUA	17-04-2021	33-5734549	0	0	0	0	0	0	0	32.912	0	0
61010702	AGUA	17-04-2021	33-5734521	0	0	0	0	0	0	0	685	0	0
61010702	AGUA	16-04-2021	33-5733927	0	0	0	0	0	0	0	1.556.399	0	0
61010702	AGUA	07-04-2021	33-5713113	0	0	0	0	0	0	0	1.607	0	0
61010702	AGUA	26-03-2021	33-5690341	0	0	0	0	0	0	0	0	684	0
61010702	AGUA	18-03-2021	33-5681314	0	0	0	0	0	0	0	0	663	0
61010702	AGUA	18-03-2021	33-5681223	0	0	0	0	0	0	0	0	31.952	0
61010702	AGUA	18-03-2021	33-5680974	0	0	0	0	0	0	0	0	663	0
61010702	AGUA	17-03-2021	33-5678965	0	0	0	0	0	0	0	0	1.826.210	0
61010702	AGUA	06-03-2021	33-5660225	0	0	0	0	0	0	0	0	1.555	0
61010702	AGUA	24-02-2021	33-5635216	0	0	0	0	0	0	0	0	0	664
61010702	AGUA	17-02-2021	33-5626241	0	0	0	0	0	0	0	0	0	1.459
61010702	AGUA	17-02-2021	33-5626004	0	0	0	0	0	0	0	0	0	664
61010702	AGUA	17-02-2021	33-5625870	0	0	0	0	0	0	0	0	0	32.093
61010702	AGUA	15-02-2021	33-5624280	0	0	0	0	0	0	0	0	0	1.514.733
61010702	AGUA	05-02-2021	33-5604485	0	0	0	0	0	0	0	0	0	2.512
61010702	AGUA	05-02-2021	61-509425	0	0	0	0	0	0	0	0	0	-220
61010702	AGUA	26-01-2021	61-484138	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	25-01-2021	33-5581558	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	18-01-2021	33-5571848	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	18-01-2021	33-5571804	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	18-01-2021	33-5571693	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	18-01-2021	56-507746	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	18-01-2021	61-473127	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	18-01-2021	61-473115	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	16-01-2021	33-5570815	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	15-01-2021	61-469848	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	06-01-2021	33-5549848	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	24-12-2020	33-5521151	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	17-12-2020	33-5511681	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	17-12-2020	33-5511656	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	17-12-2020	33-5510719	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	16-12-2020	33-5509578	0	0	0	0	0	0	0	0	0	0
61010702	AGUA	07-12-2020	33-5490773	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
61216000-7	EMPRESA DE LOS FERROCARRILES DEL ESTADO			0	2.580.359	2.557.511	2.544.482	2.529.318	10.068.649	2.516.155	0	0	0
61010402	ARRIENDOS INMUEBLES	29-10-2021	34-79764	0	2.580.359	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-09-2021	34-78830	0	0	2.557.511	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	31-08-2021	34-77764	0	0	0	2.544.482	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	30-07-2021	34-76806	0	0	0	0	2.529.318	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	25-06-2021	34-75763	0	0	0	0	0	2.524.075	0	0	0	0
61010402	ARRIENDOS INMUEBLES	28-05-2021	34-74769	0	0	0	0	0	0	2.516.155	0	0	0
61010402	ARRIENDOS INMUEBLES	24-05-2021	34-73892	0	0	0	0	0	2.514.858	0	0	0	0
61010402	ARRIENDOS INMUEBLES	24-05-2021	34-73891	0	0	0	0	0	2.514.858	0	0	0	0
61010402	ARRIENDOS INMUEBLES	24-05-2021	34-73890	0	0	0	0	0	2.514.858	0	0	0	0
61010402	ARRIENDOS INMUEBLES	29-01-2021	34-70393	0	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	28-12-2020	34-69298	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
60910000-1	UNIVERSIDAD DE CHILE			0	0	0	0	0	0	0	0	0	0
61010503	DOMINIO INTERNET	11-01-2021	33-2622936	0	0	0	0	0	0	0	0	0	0
61010503	DOMINIO INTERNET	11-01-2021	33-2622935	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
6043203-1	MARIO GUILLERMO VICUNA VICENCIO			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-06-2021	61-8	0	0	0	0	0	-15.708.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-06-2021	33-165	0	0	0	0	0	15.708.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
6040707-K	LINO MOISES SAEZ GARCES			28.301	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	06-11-2021	33-16388	28.301	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5974264-7	JULIO CESAR TORREBLANCA HERNANDEZ			0	0	0	47.600	0	0	107.100	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-08-2021	33-151	0	0	0	47.600	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-05-2021	33-136	0	0	0	0	0	0	107.100	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-05-2021	33-135	0	0	0	0	0	0	107.100	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-05-2021	61-13	0	0	0	0	0	0	-107.100	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5972472-K	MERCEDES CECILIA FIGUEROA			0	33.886.658	46.571.131	41.301.186	37.257.176	38.526.613	39.328.757	38.574.531	26.655.827	29.483.804
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-3208	0	33.886.658	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-3174	0	0	46.571.131	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-08-2021	33-3142	0	0	0	41.301.186	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-07-2021	33-3117	0	0	0	0	37.257.176	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-07-2021	33-3109	0	0	0	0	37.257.176	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-07-2021	61-276	0	0	0	0	-37.257.176	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-06-2021	33-3091	0	0	0	0	0	36.384.613	0	0	0	0
61010403	ARRIENDOS VEHICULOS			0	0	0	0	0	2.142.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-05-2021	33-3049	0	0	0	0	0	0	39.328.757	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-04-2021	61-273	0	0	0	0	0	0	0	-38.574.531	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-04-2021	33-2984	0	0	0	0	0	0	0	38.574.531	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-04-2021	33-2986	0	0	0	0	0	0	0	38.574.531	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-03-2021	33-2941	0	0	0	0	0	0	0	0	26.655.827	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-02-2021	33-2881	0	0	0	0	0	0	0	0	0	29.483.804
51060816	SERVICIOS TRANSPORTES CARGAS	01-01-2021	33-2827	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-12-2020	33-2797	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5958710-2	ENRIQUE NAZARIO ARAVENA ESCOBAR			0	0	0	59.500	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	17-08-2021	33-465	0	0	0	59.500	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5949883-5	PEDRO SOTELO GONZALEZ			196.230	227.490	190.480	217.380	131.190	196.690	158.280	0	71.750	0
51060824	GAS	18-11-2021	33-16873	36.260	0	0	0	0	0	0	0	0	0
51060824	GAS	13-11-2021	33-16863	87.050	0	0	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-16861	36.360	0	0	0	0	0	0	0	0	0
51060824	GAS	08-11-2021	33-16846	36.560	0	0	0	0	0	0	0	0	0
51060824	GAS	27-10-2021	33-16803	0	36.760	0	0	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-16764	0	36.760	0	0	0	0	0	0	0	0
51060824	GAS	15-10-2021	33-16734	0	81.150	0	0	0	0	0	0	0	0
51060824	GAS	13-10-2021	33-16730	0	36.760	0	0	0	0	0	0	0	0
51060824	GAS	04-10-2021	33-16702	0	36.060	0	0	0	0	0	0	0	0
51060824	GAS	28-09-2021	33-16676	0	0	86.650	0	0	0	0	0	0	0
51060824	GAS	28-09-2021	33-16673	0	0	35.410	0	0	0	0	0	0	0
51060824	GAS	14-09-2021	33-16598	0	0	34.260	0	0	0	0	0	0	0
51060824	GAS	08-09-2021	33-16582	0	0	34.160	0	0	0	0	0	0	0
51060824	GAS	31-08-2021	33-16530	0	0	0	33.960	0	0	0	0	0	0
51060824	GAS	25-08-2021	33-16509	0	0	0	33.810	0	0	0	0	0	0
51060824	GAS	23-08-2021	33-16466	0	0	0	82.100	0	0	0	0	0	0
51060824	GAS	21-08-2021	33-16462	0	0	0	33.700	0	0	0	0	0	0
51060824	GAS	12-08-2021	33-16421	0	0	0	33.810	0	0	0	0	0	0
51060824	GAS	27-07-2021	33-16284	0	0	0	0	66.720	0	0	0	0	0
51060824	GAS	12-07-2021	33-16234	0	0	0	0	32.610	0	0	0	0	0
51060824	GAS	06-07-2021	33-16209	0	0	0	0	31.860	0	0	0	0	0
51060824	GAS	30-06-2021	33-16166	0	0	0	0	0	31.660	0	0	0	0
51060824	GAS	22-06-2021	33-16123	0	0	0	0	0	73.850	0	0	0	0
51060824	GAS	22-06-2021	33-16122	0	0	0	0	0	31.060	0	0	0	0
51060824	GAS	09-06-2021	33-16074	0	0	0	0	0	30.060	0	0	0	0
51060824	GAS	03-06-2021	33-16059	0	0	0	0	0	30.060	0	0	0	0
51060824	GAS	31-05-2021	33-16039	0	0	0	0	0	0	29.960	0	0	0
51060824	GAS	26-05-2021	33-15986	0	0	0	0	0	0	29.660	0	0	0
51060824	GAS	17-05-2021	33-15956	0	0	0	0	0	0	29.510	0	0	0
51060824	GAS	10-05-2021	33-15941	0	0	0	0	0	0	69.150	0	0	0
51060824	GAS	11-03-2021	33-15707	0	0	0	0	0	0	0	0	71.750	0
51060824	GAS	25-01-2021	33-15487	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5899563-0	JUAN CARLOS GOMEZ ZUNIGA			0	0	0	25.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-08-2021	33-7997	0	0	0	25.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5834267-K	VICTOR FERNANDO FERRARI MORAGA			0	0	0	0	0	0	0	0	6.300	0
51060823	LUBRICANTES	11-03-2021	33-7722	0	0	0	0	0	0	0	0	6.300	0
51060801	REPUESTOS PAÑOL	11-12-2020	33-7077	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5746326-0	NELSON SEPULVEDA ARANGUIZ			0	28.560	0	0	0	0	154.700	209.202	0	0
51060801	REPUESTOS PAÑOL	07-10-2021	33-45849	0	28.560	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	24-05-2021	33-42811	0	0	0	0	0	0	154.700	0	0	0
51060801	REPUESTOS PAÑOL	13-04-2021	33-41892	0	0	0	0	0	0	0	209.202	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5717405-6	SEGUNDO ALFREDO JIMENEZ CALDERON			0	0	0	0	0	0	0	0	53.200	0
51060806	INSUMOS	08-03-2021	33-21709	0	0	0	0	0	0	0	0	53.200	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5689044-0	JORGE ENRIQUE FUENTES MESINA			0	0	0	0	180.001	0	0	2.800.001	960.002	0
51060806	INSUMOS	21-07-2021	33-1131	0	0	0	0	180.001	0	0	0	0	0
51060806	INSUMOS	23-04-2021	33-954	0	0	0	0	0	0	0	2.800.001	0	0
51060806	INSUMOS	25-03-2021	33-890	0	0	0	0	0	0	0	0	960.002	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5628132-0	EDGARDO DANILO ANDRADE CRUZ			178.850	300.357	255.350	253.000	271.000	220.000	220.000	176.000	154.000	109.499
51060824	GAS	20-11-2021	33-5243	25.550	0	0	0	0	0	0	0	0	0
51060824	GAS	17-11-2021	33-5222	25.550	0	0	0	0	0	0	0	0	0
51060824	GAS	15-11-2021	33-5211	25.550	0	0	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-5203	25.550	0	0	0	0	0	0	0	0	0
51060824	GAS	09-11-2021	33-5194	25.550	0	0	0	0	0	0	0	0	0
51060824	GAS	05-11-2021	33-5180	25.550	0	0	0	0	0	0	0	0	0
51060824	GAS	04-11-2021	33-5171	25.550	0	0	0	0	0	0	0	0	0
51060824	GAS	30-10-2021	33-5154	0	25.455	0	0	0	0	0	0	0	0
51060824	GAS	29-10-2021	33-5149	0	25.550	0	0	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-5133	0	25.550	0	0	0	0	0	0	0	0
51060824	GAS	23-10-2021	33-5125	0	25.550	0	0	0	0	0	0	0	0
51060824	GAS	20-10-2021	33-5104	0	25.401	0	0	0	0	0	0	0	0
51060824	GAS	16-10-2021	33-5095	0	25.401	0	0	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-5089	0	24.850	0	0	0	0	0	0	0	0
51060824	GAS	12-10-2021	33-5081	0	24.850	0	0	0	0	0	0	0	0
51060824	GAS	09-10-2021	33-5078	0	24.850	0	0	0	0	0	0	0	0
51060824	GAS	07-10-2021	33-5072	0	24.300	0	0	0	0	0	0	0	0
51060824	GAS	05-10-2021	33-5059	0	24.300	0	0	0	0	0	0	0	0
51060824	GAS	02-10-2021	33-5044	0	24.300	0	0	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-5033	0	0	23.650	0	0	0	0	0	0	0
51060824	GAS	27-09-2021	33-5028	0	0	23.650	0	0	0	0	0	0	0
51060824	GAS	24-09-2021	33-5021	0	0	23.650	0	0	0	0	0	0	0
51060824	GAS	22-09-2021	33-5013	0	0	23.200	0	0	0	0	0	0	0
51060824	GAS	20-09-2021	33-5002	0	0	23.200	0	0	0	0	0	0	0
51060824	GAS	14-09-2021	33-4993	0	0	23.000	0	0	0	0	0	0	0
51060824	GAS	10-09-2021	33-4981	0	0	23.000	0	0	0	0	0	0	0
51060824	GAS	07-09-2021	33-4968	0	0	23.000	0	0	0	0	0	0	0
51060824	GAS	06-09-2021	33-4961	0	0	23.000	0	0	0	0	0	0	0
51060824	GAS	03-09-2021	33-4955	0	0	23.000	0	0	0	0	0	0	0
51060824	GAS	01-09-2021	33-4943	0	0	23.000	0	0	0	0	0	0	0
51060824	GAS	30-08-2021	33-4928	0	0	0	23.000	0	0	0	0	0	0
51060824	GAS	26-08-2021	33-4917	0	0	0	23.000	0	0	0	0	0	0
51060824	GAS	25-08-2021	33-4912	0	0	0	23.000	0	0	0	0	0	0
51060824	GAS	23-08-2021	33-4899	0	0	0	23.000	0	0	0	0	0	0
51060824	GAS	18-08-2021	33-4890	0	0	0	23.000	0	0	0	0	0	0
51060824	GAS	16-08-2021	33-4881	0	0	0	23.000	0	0	0	0	0	0
51060824	GAS	13-08-2021	33-4876	0	0	0	23.000	0	0	0	0	0	0
51060824	GAS	11-08-2021	33-4867	0	0	0	23.000	0	0	0	0	0	0
51060824	GAS	09-08-2021	33-4861	0	0	0	23.000	0	0	0	0	0	0
51060824	GAS	07-08-2021	33-4853	0	0	0	23.000	0	0	0	0	0	0
51060824	GAS	04-08-2021	33-4846	0	0	0	23.000	0	0	0	0	0	0
51060824	GAS	31-07-2021	33-4832	0	0	0	0	23.000	0	0	0	0	0
51060824	GAS	29-07-2021	33-4827	0	0	0	0	23.000	0	0	0	0	0
51060824	GAS	27-07-2021	33-4817	0	0	0	0	23.000	0	0	0	0	0
51060824	GAS	24-07-2021	33-4809	0	0	0	0	23.000	0	0	0	0	0
51060824	GAS	22-07-2021	33-4803	0	0	0	0	23.000	0	0	0	0	0
51060824	GAS	20-07-2021	33-4796	0	0	0	0	23.000	0	0	0	0	0
51060824	GAS	17-07-2021	33-4790	0	0	0	0	23.000	0	0	0	0	0
51060824	GAS	13-07-2021	33-4781	0	0	0	0	22.000	0	0	0	0	0
51060824	GAS	10-07-2021	33-4773	0	0	0	0	22.000	0	0	0	0	0
51060824	GAS	08-07-2021	33-4769	0	0	0	0	22.000	0	0	0	0	0
51060824	GAS	05-07-2021	33-4754	0	0	0	0	22.000	0	0	0	0	0
51060824	GAS	01-07-2021	33-4748	0	0	0	0	22.000	0	0	0	0	0
51060824	GAS	29-06-2021	33-4737	0	0	0	0	0	22.000	0	0	0	0
51060824	GAS	25-06-2021	33-4729	0	0	0	0	0	22.000	0	0	0	0
51060824	GAS	19-06-2021	33-4717	0	0	0	0	0	22.000	0	0	0	0
51060824	GAS	17-06-2021	33-4713	0	0	0	0	0	22.000	0	0	0	0
51060824	GAS	15-06-2021	33-4707	0	0	0	0	0	22.000	0	0	0	0
51060824	GAS	12-06-2021	33-4697	0	0	0	0	0	22.000	0	0	0	0
51060824	GAS	10-06-2021	33-4690	0	0	0	0	0	22.000	0	0	0	0
51060824	GAS	08-06-2021	33-4682	0	0	0	0	0	22.000	0	0	0	0
51060824	GAS	04-06-2021	33-4677	0	0	0	0	0	22.000	0	0	0	0
51060824	GAS	02-06-2021	33-4667	0	0	0	0	0	22.000	0	0	0	0
51060824	GAS	31-05-2021	33-4658	0	0	0	0	0	0	22.000	0	0	0
51060824	GAS	26-05-2021	33-4643	0	0	0	0	0	0	22.000	0	0	0
51060824	GAS	24-05-2021	33-4634	0	0	0	0	0	0	22.000	0	0	0
51060824	GAS	19-05-2021	33-4622	0	0	0	0	0	0	22.000	0	0	0
51060824	GAS	14-05-2021	33-4613	0	0	0	0	0	0	22.000	0	0	0
51060824	GAS	12-05-2021	33-4598	0	0	0	0	0	0	22.000	0	0	0
51060824	GAS	10-05-2021	33-4592	0	0	0	0	0	0	22.000	0	0	0
51060824	GAS	07-05-2021	33-4589	0	0	0	0	0	0	22.000	0	0	0
51060824	GAS	05-05-2021	33-4582	0	0	0	0	0	0	22.000	0	0	0
51060824	GAS	03-05-2021	33-4573	0	0	0	0	0	0	22.000	0	0	0
51060824	GAS	28-04-2021	33-4563	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	23-04-2021	33-4548	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	21-04-2021	33-4544	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	20-04-2021	33-4543	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	16-04-2021	33-4529	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	13-04-2021	33-4517	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	08-04-2021	33-4506	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	01-04-2021	33-4490	0	0	0	0	0	0	0	22.000	0	0
51060824	GAS	26-03-2021	33-4471	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	23-03-2021	33-4458	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	18-03-2021	33-4448	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	15-03-2021	33-4438	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	11-03-2021	33-4424	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	06-03-2021	33-4411	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	01-03-2021	33-4397	0	0	0	0	0	0	0	0	22.000	0
51060824	GAS	23-02-2021	33-4382	0	0	0	0	0	0	0	0	0	22.000
51060824	GAS	17-02-2021	33-4368	0	0	0	0	0	0	0	0	0	22.000
51060824	GAS	11-02-2021	33-4357	0	0	0	0	0	0	0	0	0	22.000
51060824	GAS	05-02-2021	33-4342	0	0	0	0	0	0	0	0	0	21.000
51060824	GAS	02-02-2021	33-4333	0	0	0	0	0	0	0	0	0	22.499
51060824	GAS	28-01-2021	33-4321	0	0	0	0	0	0	0	0	0	0
51060824	GAS	26-01-2021	33-4313	0	0	0	0	0	0	0	0	0	0
51060824	GAS	22-01-2021	33-4302	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-01-2021	33-4298	0	0	0	0	0	0	0	0	0	0
51060824	GAS	15-01-2021	33-4285	0	0	0	0	0	0	0	0	0	0
51060824	GAS	08-01-2021	33-4266	0	0	0	0	0	0	0	0	0	0
51060824	GAS	06-01-2021	33-4258	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-01-2021	33-4250	0	0	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2020	33-4242	0	0	0	0	0	0	0	0	0	0
51060824	GAS	28-12-2020	33-4230	0	0	0	0	0	0	0	0	0	0
51060824	GAS	22-12-2020	33-4220	0	0	0	0	0	0	0	0	0	0
51060824	GAS	19-12-2020	33-4214	0	0	0	0	0	0	0	0	0	0
51060824	GAS	16-12-2020	33-4208	0	0	0	0	0	0	0	0	0	0
51060824	GAS	13-12-2020	33-4201	0	0	0	0	0	0	0	0	0	0
51060824	GAS	10-12-2020	33-4196	0	0	0	0	0	0	0	0	0	0
51060824	GAS	09-12-2020	33-4192	0	0	0	0	0	0	0	0	0	0
51060824	GAS	03-12-2020	33-4179	0	0	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2020	33-4174	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5570309-4	ROSA ELENA ARAYA SANTANDER			0	0	0	45.000	0	0	0	0	0	0
51060806	INSUMOS	06-08-2021	33-737	0	0	0	45.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5523439-6	OSVALDO LUIS QUINTERO LOPEZ			0	0	340.000	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-09-2021	33-7506	0	0	340.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5475469-8	JULIO GARAY SOLORZA			0	0	0	0	0	0	0	0	0	0
51060824	GAS	26-12-2020	33-2375	0	0	0	0	0	0	0	0	0	0
51060824	GAS	26-12-2020	61-92	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-12-2020	61-91	0	0	0	0	0	0	0	0	0	0
51060824	GAS	16-12-2020	33-2371	0	0	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2020	33-2388	0	0	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2020	33-2374	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5474334-3	GABRIEL FERNANDEZ SILVA COPEC			0	0	0	0	20.000	20.002	0	0	0	20.000
51060804	COMBUSTIBLES	22-07-2021	33-41618	0	0	0	0	20.000	0	0	0	0	0
51060804	COMBUSTIBLES	14-06-2021	33-40695	0	0	0	0	0	20.002	0	0	0	0
51060804	COMBUSTIBLES	08-02-2021	33-37521	0	0	0	0	0	0	0	0	0	20.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5471344-4	HUMBERTO EUDE MULLER PEZO			130.900	148.750	0	0	0	107.100	178.500	77.350	237.160	0
51060805	MANTENCIONES EXTERNAS	05-11-2021	33-519	130.900	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	06-10-2021	33-508	0	148.750	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-10-2021	61-17	0	-77.350	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	01-10-2021	33-500	0	77.350	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	01-06-2021	33-461	0	0	0	0	0	107.100	0	0	0	0
51060805	MANTENCIONES EXTERNAS	28-05-2021	33-457	0	0	0	0	0	0	178.500	0	0	0
51060805	MANTENCIONES EXTERNAS	28-05-2021	61-14	0	0	0	0	0	0	-178.500	0	0	0
51060805	MANTENCIONES EXTERNAS	25-05-2021	33-456	0	0	0	0	0	0	178.500	0	0	0
51060805	MANTENCIONES EXTERNAS	20-04-2021	33-446	0	0	0	0	0	0	0	77.350	0	0
51060805	MANTENCIONES EXTERNAS	29-03-2021	33-441	0	0	0	0	0	0	0	0	42.000	0
51060805	MANTENCIONES EXTERNAS	25-03-2021	33-437	0	0	0	0	0	0	0	0	47.600	0
51060805	MANTENCIONES EXTERNAS	04-03-2021	33-430	0	0	0	0	0	0	0	0	147.560	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5445455-4	JOSE IGNACIO BARRIENTOS NUNEZ			0	0	40.001	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	16-09-2021	33-2077	0	0	40.001	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5362986-5	SAMUEL DEL ROSARIO CASTILLO ROJAS			0	0	0	0	0	0	0	0	0	23.800
51060805	MANTENCIONES EXTERNAS	02-02-2021	33-738	0	0	0	0	0	0	0	0	0	23.800
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5347066-1	PEDRO PABLO TAPIA CORTES			0	0	0	0	0	0	0	0	0	107.100
61010711	PUBLICIDAD Y MARKETING	05-02-2021	33-348	0	0	0	0	0	0	0	0	0	107.100
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
53310572-6	CAMARA DE COMERCIO DE SANTIAGO			0	0	0	0	0	0	0	0	0	489.912
51060822	SERVICIOS GENERALES	16-02-2021	33-34215	0	0	0	0	0	0	0	0	0	489.912
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
53303412-8	PENA MORA RODRIGO JAVIER Y OTROS			0	17.003	62.100	53.901	65.902	19.000	60.000	0	34.600	0
51060806	INSUMOS	08-10-2021	33-14785	0	17.003	0	0	0	0	0	0	0	0
51060806	INSUMOS	13-09-2021	33-14689	0	0	62.100	0	0	0	0	0	0	0
51060806	INSUMOS	17-08-2021	33-14560	0	0	0	21.901	0	0	0	0	0	0
51060806	INSUMOS	04-08-2021	33-14492	0	0	0	32.000	0	0	0	0	0	0
51060806	INSUMOS	26-07-2021	33-14452	0	0	0	0	20.500	0	0	0	0	0
51060806	INSUMOS	21-07-2021	33-14422	0	0	0	0	7.002	0	0	0	0	0
51060806	INSUMOS	20-07-2021	33-14418	0	0	0	0	38.400	0	0	0	0	0
51060806	INSUMOS	08-06-2021	33-14215	0	0	0	0	0	19.000	0	0	0	0
51060806	INSUMOS	07-05-2021	33-14057	0	0	0	0	0	0	60.000	0	0	0
51060806	INSUMOS	29-03-2021	33-13876	0	0	0	0	0	0	0	0	34.600	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
53283900-9	SUCESION ALBERTO SALINAS ALDANA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	04-01-2021	33-19137	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
53187500-1	FERRETERIA EL HERRERITO			0	0	15.901	28.071	13.335	0	11.500	20.250	85.309	28.901
51060806	INSUMOS	08-09-2021	33-36244	0	0	10.501	0	0	0	0	0	0	0
51060806	INSUMOS	04-09-2021	33-36191	0	0	5.400	0	0	0	0	0	0	0
51060806	INSUMOS	17-08-2021	33-35947	0	0	0	16.100	0	0	0	0	0	0
51060806	INSUMOS	16-08-2021	33-35932	0	0	0	4.720	0	0	0	0	0	0
51060806	INSUMOS	12-08-2021	33-35890	0	0	0	7.251	0	0	0	0	0	0
51060806	INSUMOS	29-07-2021	33-35703	0	0	0	0	7.435	0	0	0	0	0
51060806	INSUMOS	01-07-2021	33-35420	0	0	0	0	5.900	0	0	0	0	0
51060806	INSUMOS	14-05-2021	33-34863	0	0	0	0	0	0	11.500	0	0	0
51060806	INSUMOS	09-04-2021	33-34492	0	0	0	0	0	0	0	20.250	0	0
51060806	INSUMOS	26-03-2021	33-34326	0	0	0	0	0	0	0	0	8.000	0
51060806	INSUMOS	23-03-2021	33-34267	0	0	0	0	0	0	0	0	7.560	0
51060806	INSUMOS	17-03-2021	33-34195	0	0	0	0	0	0	0	0	41.500	0
51060806	INSUMOS	15-03-2021	33-34158	0	0	0	0	0	0	0	0	16.199	0
51060806	INSUMOS	11-03-2021	33-34121	0	0	0	0	0	0	0	0	12.050	0
51060806	INSUMOS	25-02-2021	33-33939	0	0	0	0	0	0	0	0	0	8.800
51060806	INSUMOS	23-02-2021	33-33893	0	0	0	0	0	0	0	0	0	11.500
51060806	INSUMOS	17-02-2021	33-33836	0	0	0	0	0	0	0	0	0	4.000
51060806	INSUMOS	11-02-2021	33-33758	0	0	0	0	0	0	0	0	0	4.601
51060806	INSUMOS	18-01-2021	33-33487	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	15-01-2021	33-33468	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	12-01-2021	33-33425	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	23-12-2020	33-33258	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	14-12-2020	33-33130	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
53002540-3	SUC LUIS MARTIN MARTINEZ			0	0	14.851	0	0	0	0	0	0	0
51060806	INSUMOS	08-09-2021	33-8217	0	0	14.851	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5273533-5	RAFAEL ALONSO SOTOMAYOR BUSTOS			0	0	0	0	0	0	15.500	0	0	0
51060806	INSUMOS	24-05-2021	33-38505	0	0	0	0	0	0	15.500	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5233259-1	SERGIO JAVIER PALMA PARRAGUEZ			0	0	460.000	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	10-09-2021	33-149	0	0	460.000	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	07-01-2021	33-129	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5202390-4	RENE ORLANDO SMOK LANDEROS			0	0	0	-11.000	622.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	10-08-2021	33-13677	0	0	0	36.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	10-08-2021	61-619	0	0	0	-47.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-07-2021	33-13483	0	0	0	0	16.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-07-2021	33-13481	0	0	0	0	606.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
52004901-0	VENTAS Y RESPUESTOS AUTOMOTRICES LUIS PABLO TRIGO BITAR E I R L			0	0	0	0	0	0	0	0	8.000	0
51060801	REPUESTOS PAÑOL	13-03-2021	33-1923	0	0	0	0	0	0	0	0	8.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
52004589-9	FETEC SEGURIDAD INDUSTRIAL LIMITADA			0	6.600	0	0	0	0	0	0	0	0
61010301	ROPA DE TRABAJO	21-10-2021	33-44964	0	6.600	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
52003277-0	COMERCIALIZADORA ALEJANDRO ALBERTO BARRA CASTILLO EIRL			0	0	0	158.270	79.135	0	316.540	158.270	299.880	0
51060806	INSUMOS	04-08-2021	33-8166	0	0	0	158.270	0	0	0	0	0	0
51060806	INSUMOS	05-07-2021	33-8019	0	0	0	0	79.135	0	0	0	0	0
51060806	INSUMOS	31-05-2021	33-7861	0	0	0	0	0	0	158.270	0	0	0
51060806	INSUMOS	17-05-2021	33-7787	0	0	0	0	0	0	158.270	0	0	0
51060806	INSUMOS	20-04-2021	33-7670	0	0	0	0	0	0	0	158.270	0	0
51060806	INSUMOS	16-03-2021	33-7485	0	0	0	0	0	0	0	0	299.880	0
51060806	INSUMOS	28-01-2021	33-7282	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	04-01-2021	33-7160	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	29-12-2020	33-7142	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
52002072-1	TECHNOPLUS SPA			0	0	0	44.982	0	0	0	0	0	0
51060806	INSUMOS	11-08-2021	33-86574	0	0	0	44.982	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5171321-4	DOMITILA FUENTES CRUZ COMERCIAL DRAGON			0	0	0	0	0	0	0	0	28.000	6.000
51060806	INSUMOS	08-03-2021	33-3560	0	0	0	0	0	0	0	0	28.000	0
51060801	REPUESTOS PAÑOL	11-02-2021	33-3530	0	0	0	0	0	0	0	0	0	6.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5165620-2	SYLVIA ELENA OTTAVIANI GREZ			0	0	16.001	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	03-09-2021	33-1603	0	0	16.001	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
51016740-6	COMERCIAL DIAZ HERMANOS LIMITADA			0	0	0	0	0	0	0	0	0	200.000
51060801	REPUESTOS PAÑOL	17-02-2021	33-1633	0	0	0	0	0	0	0	0	0	200.000
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
50931080-7	CASANOVA ORTIZ ROMELIO RUPERTO Y OTROS			0	0	0	0	0	0	0	114.800	0	0
51060801	REPUESTOS PAÑOL	08-04-2021	33-2964	0	0	0	0	0	0	0	114.800	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
50865170-8	ROJAS ZULETA JEANETTE Y OTRA			0	0	0	0	0	0	0	15.000	0	0
51060801	REPUESTOS PAÑOL	08-04-2021	33-3046	0	0	0	0	0	0	0	15.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5065074-K	ENRIQUE SEGUNDO SAN MARTIN CASTRO			0	0	0	0	0	0	0	0	35.700	0
51060805	MANTENCIONES EXTERNAS	23-03-2021	33-595	0	0	0	0	0	0	0	0	35.700	0
51060805	MANTENCIONES EXTERNAS	27-01-2021	33-573	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-01-2021	33-571	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
50469240-K	CADIZ HERNANDEZ MARIA ELENA Y OTRO			0	0	0	0	0	0	53.000	0	0	0
51060801	REPUESTOS PAÑOL	27-05-2021	33-3537	0	0	0	0	0	0	53.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
5044748-0	JOSE GREGORIO ARANDA GONZALEZ			0	0	0	0	0	0	0	71.400	71.400	0
51060801	REPUESTOS PAÑOL	22-04-2021	33-156	0	0	0	0	0	0	0	71.400	0	0
51060801	REPUESTOS PAÑOL	12-03-2021	33-155	0	0	0	0	0	0	0	0	71.400	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
50340420-6	SANCHEZ Y CIA. LTDA			0	0	0	35.970	306.182	172.343	487.908	0	0	0
51060806	INSUMOS	02-08-2021	33-2620253	0	0	0	35.970	0	0	0	0	0	0
51060806	INSUMOS	05-07-2021	33-2617465	0	0	0	0	306.182	0	0	0	0	0
51060806	INSUMOS	31-05-2021	61-500592	0	0	0	0	0	-67.980	0	0	0	0
51060806	INSUMOS	30-05-2021	33-2588523	0	0	0	0	0	26.323	0	0	0	0
51060806	INSUMOS	29-05-2021	33-2588499	0	0	0	0	0	241.900	0	0	0	0
51060806	INSUMOS	29-05-2021	61-500546	0	0	0	0	0	-27.900	0	0	0	0
51060806	INSUMOS	25-05-2021	33-2587919	0	0	0	0	0	0	487.908	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
4957267-0	MARIO ENRIQUE BORDOLI  VERGARA			0	0	0	14.002	16.798	0	0	44.201	10.902	0
51060801	REPUESTOS PAÑOL	02-08-2021	33-18114	0	0	0	14.002	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	14-07-2021	33-17943	0	0	0	0	16.798	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-04-2021	33-16869	0	0	0	0	0	0	0	22.201	0	0
51060801	REPUESTOS PAÑOL	05-04-2021	33-16814	0	0	0	0	0	0	0	22.000	0	0
51060801	REPUESTOS PAÑOL	01-03-2021	33-16399	0	0	0	0	0	0	0	0	10.902	0
51060801	REPUESTOS PAÑOL	28-01-2021	33-15985	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-12-2020	33-15639	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	22-12-2020	33-15579	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
4882616-4	CARLOS HUMBERTO RIOS PONTONY			0	0	0	0	0	0	65.450	0	0	0
51060807	SERVICIOS SANITARIOS Y FUMIGACIONES	12-05-2021	33-4243	0	0	0	0	0	0	65.450	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
4773951-9	AUGUSTO OCTAVIO UNDURRAGA SILVA			0	0	0	0	0	0	99.960	0	41.000	0
51060806	INSUMOS	18-05-2021	33-14841	0	0	0	0	0	0	99.960	0	0	0
51060806	INSUMOS	08-03-2021	33-14134	0	0	0	0	0	0	0	0	41.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
4764257-4	VICTOR HERRERA NOVOA			0	0	0	0	0	0	0	0	0	162.298
51060806	INSUMOS	01-02-2021	33-118789	0	0	0	0	0	0	0	0	0	162.298
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
4753772-K	JOSE AGUSTIN GALLARDO NUNEZ			0	0	0	107.100	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	26-08-2021	33-2752	0	0	0	107.100	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
4674172-2	MIGUEL ANGEL ORELLANA CASTRO			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	22-12-2020	33-260	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
4339221-2	DOMINGO MIGUEL LOPEZ CID			0	0	0	0	30.345	0	0	0	0	0
61010750	GASTOS GENERALES	05-07-2021	33-4642	0	0	0	0	30.345	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
4172197-9	FUENTES CONTRERAS RODOLFO			0	0	0	0	0	0	0	0	45.905	49.000
51060804	COMBUSTIBLES	05-03-2021	33-151542	0	0	0	0	0	0	0	0	20.002	0
51060804	COMBUSTIBLES	02-03-2021	33-151331	0	0	0	0	0	0	0	0	25.903	0
51060804	COMBUSTIBLES	24-02-2021	33-150961	0	0	0	0	0	0	0	0	0	30.000
51060804	COMBUSTIBLES	12-02-2021	33-150244	0	0	0	0	0	0	0	0	0	19.000
51060804	COMBUSTIBLES	28-01-2021	33-149294	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	25-01-2021	33-149086	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	20-01-2021	33-148814	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	21-12-2020	33-146986	0	0	0	0	0	0	0	0	0	0
51060804	COMBUSTIBLES	19-12-2020	33-146884	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
4169968-K	NELSON GERARDO CIFUENTES RUBIÑO			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-12-2020	33-2757	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
4035492-1	LUIS ALBERTO LASTRA ARRIAGADA			0	11.900	0	0	0	0	0	0	26.180	0
51060805	MANTENCIONES EXTERNAS	06-10-2021	33-474	0	11.900	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	24-03-2021	33-423	0	0	0	0	0	0	0	0	26.180	0
51060805	MANTENCIONES EXTERNAS	28-01-2021	33-412	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	16-12-2020	33-402	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
3992897-3	JORGE ARELLANO DOMINGUEZ			345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000
61010402	ARRIENDOS INMUEBLES	03-11-2021	34-351	345.000	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	06-10-2021	34-346	0	345.000	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	03-09-2021	34-341	0	0	345.000	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-08-2021	34-336	0	0	0	345.000	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	06-07-2021	34-331	0	0	0	0	345.000	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	04-06-2021	34-326	0	0	0	0	0	345.000	0	0	0	0
61010402	ARRIENDOS INMUEBLES	10-05-2021	34-321	0	0	0	0	0	0	345.000	0	0	0
61010402	ARRIENDOS INMUEBLES	14-04-2021	34-316	0	0	0	0	0	0	0	345.000	0	0
61010402	ARRIENDOS INMUEBLES	03-03-2021	34-311	0	0	0	0	0	0	0	0	345.000	0
61010402	ARRIENDOS INMUEBLES	04-02-2021	34-306	0	0	0	0	0	0	0	0	0	345.000
61010401	ARRIENDOS OFICINAS	05-01-2021	34-301	0	0	0	0	0	0	0	0	0	0
61010401	ARRIENDOS OFICINAS	02-12-2020	34-295	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
3951288-2	OSCAR ZAMORA SALAZAR			0	0	0	0	0	0	0	0	63.320	0
61010708	ARTICULOS DE ASEO	15-03-2021	33-79450	0	0	0	0	0	0	0	0	63.320	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
3617130-8	JOSE RESK NARA			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	29-12-2020	33-1611	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
3615491-8	FERNANDO GUSTAVO PALMA GONZALEZ			0	3.299	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	19-10-2021	33-8258	0	3.299	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
26518271-2	VLADIMIR CHAVEZ CHOQUE			767.220	661.876	772.153	653.258	587.107	710.683	652.047	520.827	517.494	1.166.551
61010306	ALIMENTACION PERSONAL	31-10-2021	33-54	767.220	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-09-2021	33-53	0	661.876	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-08-2021	33-52	0	0	772.153	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-07-2021	33-51	0	0	0	653.258	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-06-2021	33-50	0	0	0	0	587.107	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-49	0	0	0	0	0	710.683	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-04-2021	33-47	0	0	0	0	0	0	652.047	0	0	0
61010306	ALIMENTACION PERSONAL	31-03-2021	33-46	0	0	0	0	0	0	0	520.827	0	0
61010306	ALIMENTACION PERSONAL	28-02-2021	33-45	0	0	0	0	0	0	0	0	517.494	0
61010306	ALIMENTACION PERSONAL	10-02-2021	33-43	0	0	0	0	0	0	0	0	0	238.850
61010306	ALIMENTACION PERSONAL	31-01-2021	33-42	0	0	0	0	0	0	0	0	0	337.701
61010306	ALIMENTACION PERSONAL	31-01-2021	33-41	0	0	0	0	0	0	0	0	0	131.750
61010306	ALIMENTACION PERSONAL	31-01-2021	33-39	0	0	0	0	0	0	0	0	0	458.250
61010306	ALIMENTACION PERSONAL	31-12-2020	33-38	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-11-2020	33-37	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
22470774-6	JOSE LUIS LIENDO POMA			0	0	0	53.550	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	11-08-2021	33-261	0	0	0	53.550	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
21849871-K	ALCIDES QUILLA CHOQUE			309.099	0	0	0	378.998	465.307	0	249.495	352.293	337.950
51060824	GAS	17-11-2021	33-1465	61.199	0	0	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-1464	61.199	0	0	0	0	0	0	0	0	0
51060824	GAS	08-11-2021	33-1462	61.699	0	0	0	0	0	0	0	0	0
51060824	GAS	03-11-2021	33-1461	62.501	0	0	0	0	0	0	0	0	0
51060824	GAS	29-10-2021	33-1460	62.501	0	0	0	0	0	0	0	0	0
51060824	GAS	17-07-2021	33-1392	0	0	0	0	55.299	0	0	0	0	0
51060824	GAS	15-07-2021	33-1390	0	0	0	0	55.299	0	0	0	0	0
51060824	GAS	12-07-2021	33-1386	0	0	0	0	54.400	0	0	0	0	0
51060824	GAS	09-07-2021	33-1389	0	0	0	0	54.400	0	0	0	0	0
51060824	GAS	06-07-2021	33-1383	0	0	0	0	53.200	0	0	0	0	0
51060824	GAS	03-07-2021	33-1382	0	0	0	0	53.200	0	0	0	0	0
51060824	GAS	01-07-2021	33-1381	0	0	0	0	53.200	0	0	0	0	0
51060824	GAS	26-06-2021	33-1378	0	0	0	0	0	53.000	0	0	0	0
51060824	GAS	24-06-2021	33-1377	0	0	0	0	0	53.000	0	0	0	0
51060824	GAS	22-06-2021	33-1373	0	0	0	0	0	52.101	0	0	0	0
51060824	GAS	19-06-2021	33-1370	0	0	0	0	0	78.151	0	0	0	0
51060824	GAS	19-06-2021	61-66	0	0	0	0	0	-78.151	0	0	0	0
51060824	GAS	17-06-2021	33-1369	0	0	0	0	0	52.101	0	0	0	0
51060824	GAS	16-06-2021	61-65	0	0	0	0	0	-51.501	0	0	0	0
51060824	GAS	15-06-2021	33-1366	0	0	0	0	0	51.501	0	0	0	0
51060824	GAS	14-06-2021	33-1363	0	0	0	0	0	51.501	0	0	0	0
51060824	GAS	11-06-2021	33-1365	0	0	0	0	0	51.501	0	0	0	0
51060824	GAS	09-06-2021	33-1362	0	0	0	0	0	50.701	0	0	0	0
51060824	GAS	05-06-2021	33-1360	0	0	0	0	0	50.701	0	0	0	0
51060824	GAS	03-06-2021	33-1359	0	0	0	0	0	50.701	0	0	0	0
51060824	GAS	20-04-2021	33-1336	0	0	0	0	0	0	0	49.899	0	0
51060824	GAS	15-04-2021	33-1335	0	0	0	0	0	0	0	49.899	0	0
51060824	GAS	10-04-2021	33-1334	0	0	0	0	0	0	0	49.899	0	0
51060824	GAS	08-04-2021	33-1333	0	0	0	0	0	0	0	20.229	0	0
51060824	GAS	08-04-2021	61-60	0	0	0	0	0	0	0	-20.229	0	0
51060824	GAS	06-04-2021	33-1331	0	0	0	0	0	0	0	49.899	0	0
51060824	GAS	01-04-2021	33-1325	0	0	0	0	0	0	0	49.899	0	0
51060824	GAS	30-03-2021	61-58	0	0	0	0	0	0	0	0	-50.399	0
51060824	GAS	28-03-2021	33-1323	0	0	0	0	0	0	0	0	50.399	0
51060824	GAS	23-03-2021	33-1322	0	0	0	0	0	0	0	0	50.399	0
51060824	GAS	23-03-2021	33-1320	0	0	0	0	0	0	0	0	50.399	0
51060824	GAS	19-03-2021	61-54	0	0	0	0	0	0	0	0	-50.399	0
51060824	GAS	18-03-2021	33-1321	0	0	0	0	0	0	0	0	50.399	0
51060824	GAS	18-03-2021	33-1312	0	0	0	0	0	0	0	0	50.399	0
51060824	GAS	18-03-2021	33-1311	0	0	0	0	0	0	0	0	50.399	0
51060824	GAS	11-03-2021	33-1310	0	0	0	0	0	0	0	0	50.699	0
51060824	GAS	04-03-2021	33-1309	0	0	0	0	0	0	0	0	50.199	0
51060824	GAS	01-03-2021	33-1307	0	0	0	0	0	0	0	0	49.799	0
51060824	GAS	24-02-2021	33-1287	0	0	0	0	0	0	0	0	0	24.350
51060824	GAS	19-02-2021	33-1301	0	0	0	0	0	0	0	0	0	24.350
51060824	GAS	17-02-2021	33-1300	0	0	0	0	0	0	0	0	0	24.550
51060824	GAS	12-02-2021	33-1298	0	0	0	0	0	0	0	0	0	24.550
51060824	GAS	09-02-2021	33-1297	0	0	0	0	0	0	0	0	0	24.650
51060824	GAS	09-02-2021	33-1284	0	0	0	0	0	0	0	0	0	141.850
51060824	GAS	06-02-2021	33-1296	0	0	0	0	0	0	0	0	0	24.650
51060824	GAS	03-02-2021	33-1295	0	0	0	0	0	0	0	0	0	24.500
51060824	GAS	01-02-2021	33-1290	0	0	0	0	0	0	0	0	0	24.500
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
21028970-4	MAURICIO VICENTE CISTERNA LEIVA			0	-107.100	107.100	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-10-2021	61-1	0	-107.100	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-09-2021	33-102	0	0	107.100	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
20681408-K	CARLOS ALBERTO GUTIERREZ CORONEL			0	0	0	0	100.000	50.000	0	0	352.000	0
51060801	REPUESTOS PAÑOL	15-07-2021	33-1040	0	0	0	0	100.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	15-06-2021	33-1010	0	0	0	0	0	50.000	0	0	0	0
51060801	REPUESTOS PAÑOL	30-03-2021	33-923	0	0	0	0	0	0	0	0	352.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
20172974-2	JEAN PAUL ANDREW VILLEGAS ACEVEDO			438.634	556.206	1.424.610	1.825.223	2.803.998	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-11-2021	33-15	128.282	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-11-2021	33-14	310.352	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	21-10-2021	33-13	0	214.676	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-10-2021	33-12	0	153.986	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	18-10-2021	33-11	0	187.544	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	28-09-2021	33-10	0	0	218.901	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	20-09-2021	33-9	0	0	603.152	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	06-09-2021	33-8	0	0	602.557	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	26-08-2021	33-7	0	0	0	482.069	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	25-08-2021	33-6	0	0	0	507.119	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	25-08-2021	33-5	0	0	0	294.823	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	25-08-2021	33-4	0	0	0	541.212	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	08-07-2021	33-2	0	0	0	0	25.526	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	05-07-2021	33-1	0	0	0	0	2.778.472	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
19344850-K	BENJAMIN RICARDO ARRIAGADA OLAVE			0	0	12.138.000	5.652.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-09-2021	33-154	0	0	12.138.000	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-08-2021	33-151	0	0	0	5.652.500	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
18965109-0	JOSE MIGUEL SAEZ SAEZ			0	1.124.550	2.945.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-10-2021	61-1	0	-1.124.550	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-21	0	1.124.550	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-10-2021	33-20	0	1.124.550	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-09-2021	33-19	0	0	2.945.250	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
18842138-5	CHRISTOPHER OBRAYAN SOLANO BAYGORRIA			1.515.287	1.931.847	3.297.372	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-16	672.707	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-15	842.580	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-10-2021	33-14	0	660.569	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-13	0	748.213	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-10-2021	33-11	0	523.065	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-10	0	0	799.859	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-09-2021	33-8	0	0	561.085	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-6	0	0	609.042	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-5	0	0	499.265	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-3	0	0	828.121	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
18597596-7	JOSE ALFREDO VALDES RIOS			0	39.999	0	0	0	0	130.000	0	0	0
61010711	PUBLICIDAD Y MARKETING	27-10-2021	33-204	0	39.999	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	26-05-2021	33-133	0	0	0	0	0	0	130.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
18419074-5	JUAN ALFREDO TAPIA CAMPOS			0	0	0	0	0	0	0	83.300	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-04-2021	33-13	0	0	0	0	0	0	0	83.300	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
17893437-6	CRISTIAN MANUEL ALVARADO LARA			0	442.680	880.600	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-10-2021	33-8	0	442.680	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-09-2021	33-2	0	0	880.600	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
17858821-4	FERNANDO MATIAS MUNOZ POBLETE			0	0	0	0	1.071.000	428.400	1.071.000	856.800	642.600	856.800
51060816	SERVICIOS TRANSPORTES CARGAS	27-07-2021	33-343	0	0	0	0	214.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-342	0	0	0	0	214.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-341	0	0	0	0	214.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	61-42	0	0	0	0	-214.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	33-340	0	0	0	0	214.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-07-2021	33-337	0	0	0	0	214.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-335	0	0	0	0	214.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	33-329	0	0	0	0	0	214.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	61-41	0	0	0	0	0	-214.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	33-328	0	0	0	0	0	214.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-06-2021	33-327	0	0	0	0	0	214.200	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-325	0	0	0	0	0	0	214.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-05-2021	33-321	0	0	0	0	0	0	214.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-05-2021	33-320	0	0	0	0	0	0	214.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-05-2021	33-319	0	0	0	0	0	0	214.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-05-2021	33-317	0	0	0	0	0	0	214.200	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-04-2021	33-313	0	0	0	0	0	0	0	214.200	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-312	0	0	0	0	0	0	0	214.200	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-04-2021	33-311	0	0	0	0	0	0	0	214.200	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-04-2021	33-309	0	0	0	0	0	0	0	214.200	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-03-2021	33-304	0	0	0	0	0	0	0	0	214.200	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-03-2021	33-301	0	0	0	0	0	0	0	0	214.200	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-298	0	0	0	0	0	0	0	0	214.200	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-02-2021	33-295	0	0	0	0	0	0	0	0	0	214.200
51060816	SERVICIOS TRANSPORTES CARGAS	14-02-2021	33-291	0	0	0	0	0	0	0	0	0	214.200
51060816	SERVICIOS TRANSPORTES CARGAS	08-02-2021	33-290	0	0	0	0	0	0	0	0	0	214.200
51060816	SERVICIOS TRANSPORTES CARGAS	01-02-2021	33-288	0	0	0	0	0	0	0	0	0	214.200
51060816	SERVICIOS TRANSPORTES CARGAS	24-01-2021	33-283	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-01-2021	33-282	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-01-2021	33-280	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-01-2021	33-279	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-01-2021	61-37	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-01-2021	33-277	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-12-2020	33-271	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-12-2020	33-270	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-12-2020	33-268	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-12-2020	33-266	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-12-2020	33-263	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-12-2020	61-32	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
17724282-9	DANIEL ALFONSO VALLEJOS RAMOS			0	0	0	0	0	0	30.000	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	17-05-2021	33-2239	0	0	0	0	0	0	30.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
17560518-5	OSCAR RICARDO BARRERA MARENGO			589.700	0	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	05-11-2021	34-18	589.700	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
17297512-7	DANIEL OCTAVIO PARRA MATUS			2.865.263	3.930.841	2.735.153	1.311.380	3.853.815	0	1.240.575	4.378.605	2.370.480	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-29	606.900	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-11-2021	33-28	616.420	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-27	1.641.943	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-26	0	606.900	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-25	0	630.700	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-10-2021	33-24	0	1.524.661	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-10-2021	33-21	0	418.880	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-10-2021	33-20	0	749.700	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-09-2021	33-19	0	0	366.520	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-18	0	0	938.253	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-17	0	0	692.580	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-16	0	0	737.800	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-08-2021	33-15	0	0	0	809.200	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-08-2021	33-14	0	0	0	502.180	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-13	0	0	0	0	744.940	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-12	0	0	0	0	592.620	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-11	0	0	0	0	666.400	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-10	0	0	0	0	666.400	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-9	0	0	0	0	412.335	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-8	0	0	0	0	383.775	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-7	0	0	0	0	387.345	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-05-2021	33-6	0	0	0	0	0	0	474.810	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-05-2021	33-5	0	0	0	0	0	0	376.635	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-05-2021	33-4	0	0	0	0	0	0	389.130	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-04-2021	33-3	0	0	0	0	0	0	0	524.790	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-04-2021	33-2	0	0	0	0	0	0	0	3.853.815	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-03-2021	33-1	0	0	0	0	0	0	0	0	2.370.480	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
17000678-K	NABOR ALEXI MONSALVE RODRIGUEZ			2.013.123	2.513.756	2.326.450	1.513.680	1.642.200	1.624.350	540.855	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-147	1.083.019	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-146	930.104	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-145	0	917.371	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-144	0	1.012.214	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-143	0	584.171	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-142	0	0	1.039.465	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-141	0	0	730.065	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-139	0	0	556.920	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-08-2021	33-138	0	0	0	685.440	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-08-2021	33-137	0	0	0	828.240	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-07-2021	33-135	0	0	0	0	585.480	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-134	0	0	0	0	705.075	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-07-2021	33-133	0	0	0	0	351.645	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-06-2021	33-130	0	0	0	0	0	510.510	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-06-2021	33-129	0	0	0	0	0	837.165	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-05-2021	33-128	0	0	0	0	0	276.675	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-05-2021	33-127	0	0	0	0	0	0	312.375	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-05-2021	33-125	0	0	0	0	0	0	228.480	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
16827183-2	CAROLINA ANDREA INOSTROZA MUÑOZ			0	0	0	40.000	80.000	70.000	40.001	0	0	0
51060804	COMBUSTIBLES	05-08-2021	33-67167	0	0	0	40.000	0	0	0	0	0	0
51060804	COMBUSTIBLES	07-07-2021	33-64376	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	01-07-2021	33-63904	0	0	0	0	40.000	0	0	0	0	0
51060804	COMBUSTIBLES	29-06-2021	33-63709	0	0	0	0	0	40.000	0	0	0	0
51060804	COMBUSTIBLES	05-06-2021	33-61702	0	0	0	0	0	30.000	0	0	0	0
51060804	COMBUSTIBLES	08-05-2021	33-59230	0	0	0	0	0	0	40.001	0	0	0
51060804	COMBUSTIBLES	25-01-2021	33-50454	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
16541369-5	FERNANDO ANTONIO PAREDES SALAZAR			0	24.522	19.842	18.539	72.279	2.855	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-10-2021	33-26	0	24.522	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	28-09-2021	33-23	0	0	19.842	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-08-2021	33-20	0	0	0	18.539	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-07-2021	33-16	0	0	0	0	72.279	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-07-2021	33-15	0	0	0	0	72.279	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	12-07-2021	61-3	0	0	0	0	-72.279	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-06-2021	33-11	0	0	0	0	0	544.579	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	15-06-2021	61-2	0	0	0	0	0	-544.579	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	11-06-2021	33-10	0	0	0	0	0	2.855	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
16404850-0	EMILIO RODOLFO REYES MUNOZ			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-01-2021	33-135	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
16336919-2	RICK STEVENS OSSES ALIAGA			0	0	0	0	0	0	0	0	0	0
51060815	SERVICIOS TRANSPORTES PASAJEROS	30-01-2021	33-476	0	0	0	0	0	0	0	0	0	0
51060815	SERVICIOS TRANSPORTES PASAJEROS	31-12-2020	33-460	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
16187348-9	PATRICIO ALEJANDRO ALARCON VILLEGAS			708.050	9.528.925	8.889.300	9.817.500	10.912.895	2.350.250	6.140.400	8.609.650	5.533.500	1.654.100
61010403	ARRIENDOS VEHICULOS	22-11-2021	33-216	205.275	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-11-2021	33-215	71.400	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-11-2021	33-214	324.275	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-11-2021	33-213	53.550	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-212	53.550	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-10-2021	33-211	0	252.875	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-210	0	53.550	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	24-10-2021	33-209	0	303.450	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-208	0	8.127.700	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-207	0	53.550	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-10-2021	33-206	0	139.825	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-10-2021	33-205	0	53.550	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-10-2021	33-204	0	53.550	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	11-10-2021	33-203	0	279.650	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-202	0	53.550	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-10-2021	33-201	0	157.675	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-200	0	0	53.550	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-199	0	0	53.550	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-09-2021	33-198	0	0	53.550	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	26-09-2021	33-197	0	0	220.150	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-09-2021	33-196	0	0	53.550	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-09-2021	33-195	0	0	53.550	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-09-2021	33-194	0	0	142.800	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	19-09-2021	33-193	0	0	130.900	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-09-2021	33-192	0	0	7.342.300	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	12-09-2021	33-191	0	0	238.000	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-09-2021	33-190	0	0	142.800	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-09-2021	33-189	0	0	53.550	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-09-2021	33-188	0	0	249.900	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-187	0	0	53.550	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-186	0	0	47.600	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	29-08-2021	33-185	0	0	0	232.050	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-08-2021	33-184	0	0	0	47.600	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-08-2021	33-183	0	0	0	35.700	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-08-2021	33-182	0	0	0	119.000	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-08-2021	33-181	0	0	0	8.651.300	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-180	0	0	0	59.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	33-179	0	0	0	127.925	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-08-2021	33-178	0	0	0	205.275	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-08-2021	33-177	0	0	0	59.500	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-08-2021	33-176	0	0	0	95.200	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	02-08-2021	33-175	0	0	0	184.450	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-07-2021	33-174	0	0	0	0	255.850	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-172	0	0	0	0	2.499.000	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-171	0	0	0	0	476.595	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	33-169	0	0	0	0	7.270.900	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	61-7	0	0	0	0	-3.784.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-167	0	0	0	0	148.750	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-166	0	0	0	0	142.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-07-2021	33-165	0	0	0	0	3.784.200	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-06-2021	33-164	0	0	0	0	119.000	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-06-2021	33-163	0	0	0	0	0	428.400	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-06-2021	33-162	0	0	0	0	0	35.700	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-06-2021	33-161	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-06-2021	33-160	0	0	0	0	0	357.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-06-2021	33-159	0	0	0	0	0	59.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	33-158	0	0	0	0	0	148.750	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	33-157	0	0	0	0	0	119.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-06-2021	33-156	0	0	0	0	0	428.400	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-06-2021	33-154	0	0	0	0	0	119.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-06-2021	33-153	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-06-2021	33-152	0	0	0	0	0	357.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-06-2021	33-150	0	0	0	0	0	119.000	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-05-2021	33-149	0	0	0	0	0	0	2.867.900	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-05-2021	33-146	0	0	0	0	0	0	3.272.500	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-04-2021	33-143	0	0	0	0	0	0	0	1.428.000	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-04-2021	33-142	0	0	0	0	0	0	0	1.035.300	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-04-2021	33-141	0	0	0	0	0	0	0	1.588.650	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-04-2021	33-135	0	0	0	0	0	0	0	4.557.700	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-03-2021	33-134	0	0	0	0	0	0	0	0	1.618.400	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-03-2021	33-130	0	0	0	0	0	0	0	0	1.820.700	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	33-129	0	0	0	0	0	0	0	0	2.094.400	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-02-2021	33-128	0	0	0	0	0	0	0	0	0	809.200
51060816	SERVICIOS TRANSPORTES CARGAS	17-02-2021	33-127	0	0	0	0	0	0	0	0	0	844.900
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
16077787-7	RICARDO JONATHAN SANCHEZ SALINAS			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	28-12-2020	33-52	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
16063334-4	CLAUDIO ARMANDO ANDRES QUEZADA ERICES			0	11.200	0	0	0	0	0	0	0	0
61010708	ARTICULOS DE ASEO	21-10-2021	33-948	0	11.200	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
15804616-4	ALBERTO ALEJANDRO MELENDEZ CATALAN			1.309.000	95.200	0	0	0	0	0	2.018.240	261.800	0
61010714	MANTENCIONES INMUEBLES	19-11-2021	33-17	654.500	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	19-11-2021	33-16	654.500	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	19-11-2021	33-14	654.500	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	19-11-2021	61-3	-654.500	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	19-11-2021	61-2	-654.500	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	19-11-2021	56-1	654.500	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	19-10-2021	33-11	0	95.200	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	01-04-2021	33-10	0	0	0	0	0	0	0	2.018.240	0	0
61010714	MANTENCIONES INMUEBLES	17-03-2021	33-9	0	0	0	0	0	0	0	0	261.800	0
61010714	MANTENCIONES INMUEBLES	17-03-2021	61-1	0	0	0	0	0	0	0	0	-261.800	0
61010714	MANTENCIONES INMUEBLES	16-03-2021	33-8	0	0	0	0	0	0	0	0	261.800	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
15747429-4	DANIEL FRANCISCO MESTRE ESPINOSA			0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	01-12-2020	33-1100	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
15745256-8	ROXANNA BELEN ASTUDILLO GARRIDO			0	0	0	0	0	0	15.000	0	0	0
51060806	INSUMOS	20-05-2021	33-262	0	0	0	0	0	0	15.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
15680845-8	ADOLFO FRANCISCO GUILLERMO MORALES MARIN			0	0	0	0	47.600	0	0	0	0	0
51060806	INSUMOS	12-07-2021	33-219	0	0	0	0	47.600	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
15549347-K	JULIETA VIVIANA CONTRERAS OLIVARES			0	0	0	0	0	0	0	8.980	0	0
51060806	INSUMOS	17-04-2021	33-6480	0	0	0	0	0	0	0	8.980	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
15523115-7	CARLOS ALEXIS PEREZ DONOSO			0	0	0	0	0	0	17.850	0	0	0
51060806	INSUMOS	17-05-2021	33-250	0	0	0	0	0	0	17.850	0	0	0
51060806	INSUMOS	17-05-2021	33-249	0	0	0	0	0	0	17.850	0	0	0
51060806	INSUMOS	17-05-2021	61-9	0	0	0	0	0	0	-17.850	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
15467770-4	BALDOMERO ANTONIO PEREZ ORTIZ			0	0	0	0	0	0	499.800	499.800	0	0
51060806	INSUMOS	18-05-2021	33-81	0	0	0	0	0	0	499.800	0	0	0
51060806	INSUMOS	12-04-2021	33-79	0	0	0	0	0	0	0	499.800	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
15277745-0	WILLIAMS ALEJANDRO ALVAREZ ALVAREZ			0	0	0	0	27.600	0	0	0	0	0
51060824	GAS	28-07-2021	33-168	0	0	0	0	27.600	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
15267957-2	HELMUTH LUCIANO QUICEL ANDRADE			1.249.500	2.207.450	1.695.750	2.142.000	1.963.500	1.606.500	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-11-2021	33-228	89.250	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-11-2021	33-227	89.250	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-225	89.250	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-11-2021	33-226	89.250	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-11-2021	33-223	89.250	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-222	89.250	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-11-2021	33-221	89.250	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-11-2021	33-220	89.250	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-11-2021	33-218	89.250	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-11-2021	33-217	89.250	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-11-2021	33-216	89.250	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-215	89.250	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-11-2021	33-214	89.250	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-213	89.250	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-10-2021	33-212	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-10-2021	33-211	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-10-2021	33-210	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-10-2021	33-209	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-208	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-10-2021	33-207	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-10-2021	33-206	0	333.200	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-10-2021	33-205	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-10-2021	33-204	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-201	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-200	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-197	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-10-2021	33-196	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-10-2021	33-195	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-10-2021	33-194	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-10-2021	33-193	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-10-2021	33-192	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-10-2021	33-191	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-10-2021	33-190	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-189	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-10-2021	33-188	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-10-2021	33-187	0	89.250	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-09-2021	33-186	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-09-2021	33-185	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-09-2021	33-184	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-09-2021	33-183	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-09-2021	33-182	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-09-2021	33-181	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-09-2021	33-180	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-09-2021	33-178	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-09-2021	33-177	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-175	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-09-2021	33-174	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-09-2021	33-173	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-09-2021	33-171	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-09-2021	33-170	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-09-2021	33-167	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-09-2021	33-165	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-163	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-09-2021	33-160	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-09-2021	33-162	0	0	89.250	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-08-2021	33-159	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-08-2021	33-158	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-08-2021	33-157	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-08-2021	33-155	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-08-2021	33-154	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-08-2021	33-153	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-08-2021	33-152	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-08-2021	33-151	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-08-2021	33-150	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-08-2021	33-149	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-08-2021	33-148	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	33-147	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-08-2021	33-146	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-08-2021	33-145	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-08-2021	33-144	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-08-2021	33-143	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-08-2021	33-142	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-08-2021	33-141	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-08-2021	33-139	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-08-2021	33-138	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-08-2021	33-137	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-08-2021	33-136	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-08-2021	33-134	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-08-2021	33-133	0	0	0	89.250	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-07-2021	33-132	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-07-2021	33-130	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-07-2021	33-128	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-07-2021	33-127	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-07-2021	33-126	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-07-2021	33-125	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-124	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-07-2021	33-123	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	33-121	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-07-2021	33-120	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-07-2021	33-119	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-07-2021	33-108	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-07-2021	33-107	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-07-2021	33-106	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-07-2021	33-105	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-07-2021	33-104	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-07-2021	33-103	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-07-2021	33-102	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-101	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-07-2021	33-99	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-07-2021	33-98	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-07-2021	33-97	0	0	0	0	89.250	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-06-2021	33-96	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-06-2021	33-94	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-06-2021	33-93	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-06-2021	33-92	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-06-2021	33-91	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-06-2021	33-90	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-06-2021	33-89	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-06-2021	33-88	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-06-2021	33-87	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	33-86	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-06-2021	33-85	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-06-2021	33-84	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-06-2021	33-83	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-06-2021	33-82	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-06-2021	33-81	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-80	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-06-2021	33-79	0	0	0	0	0	89.250	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-06-2021	33-78	0	0	0	0	0	89.250	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
15215676-6	LUIS EMILIO ARAYA VILLABLANCA			0	0	0	0	0	0	0	0	9.500	0
51060801	REPUESTOS PAÑOL	15-03-2021	33-7955	0	0	0	0	0	0	0	0	9.500	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
15182219-3	JORGE ANTONIO PARRA ORELLANA			0	0	357.000	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	15-09-2021	33-161	0	0	357.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
15051684-6	DERICO MAURICIO PINILLA SEURA			240.000	400.000	320.000	325.001	405.001	320.000	335.003	425.005	330.002	326.001
61010306	ALIMENTACION PERSONAL	18-11-2021	33-2178	80.000	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-11-2021	33-2175	80.000	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	05-11-2021	33-2173	80.000	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-10-2021	33-2153	0	80.000	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	21-10-2021	33-2141	0	80.000	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-10-2021	33-2128	0	80.000	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	08-10-2021	33-2125	0	80.000	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-10-2021	33-2124	0	80.000	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	24-09-2021	33-2101	0	0	80.000	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-09-2021	33-2100	0	0	80.000	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	10-09-2021	33-2084	0	0	80.000	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-09-2021	33-2082	0	0	80.000	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	27-08-2021	33-2071	0	0	0	85.001	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	20-08-2021	33-2050	0	0	0	80.000	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	13-08-2021	33-2035	0	0	0	80.000	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	06-08-2021	33-2034	0	0	0	80.000	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-07-2021	33-2021	0	0	0	0	80.000	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	23-07-2021	33-2009	0	0	0	0	80.000	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	16-07-2021	33-2007	0	0	0	0	85.001	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	09-07-2021	33-1995	0	0	0	0	80.000	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	02-07-2021	33-1994	0	0	0	0	80.000	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	25-06-2021	33-1976	0	0	0	0	0	80.000	0	0	0	0
61010306	ALIMENTACION PERSONAL	18-06-2021	33-1960	0	0	0	0	0	80.000	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-06-2021	33-1958	0	0	0	0	0	80.000	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-06-2021	33-1957	0	0	0	0	0	80.000	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-05-2021	33-1946	0	0	0	0	0	0	80.000	0	0	0
61010306	ALIMENTACION PERSONAL	20-05-2021	33-1944	0	0	0	0	0	0	85.001	0	0	0
61010306	ALIMENTACION PERSONAL	14-05-2021	33-1927	0	0	0	0	0	0	85.001	0	0	0
61010306	ALIMENTACION PERSONAL	07-05-2021	33-1924	0	0	0	0	0	0	85.001	0	0	0
61010306	ALIMENTACION PERSONAL	30-04-2021	33-1905	0	0	0	0	0	0	0	85.001	0	0
61010306	ALIMENTACION PERSONAL	23-04-2021	33-1894	0	0	0	0	0	0	0	85.001	0	0
61010306	ALIMENTACION PERSONAL	16-04-2021	33-1891	0	0	0	0	0	0	0	85.001	0	0
61010306	ALIMENTACION PERSONAL	09-04-2021	33-1883	0	0	0	0	0	0	0	85.001	0	0
61010306	ALIMENTACION PERSONAL	02-04-2021	33-1882	0	0	0	0	0	0	0	85.001	0	0
61010306	ALIMENTACION PERSONAL	25-03-2021	33-1857	0	0	0	0	0	0	0	0	80.000	0
61010306	ALIMENTACION PERSONAL	19-03-2021	33-1856	0	0	0	0	0	0	0	0	80.000	0
61010306	ALIMENTACION PERSONAL	12-03-2021	33-1845	0	0	0	0	0	0	0	0	85.001	0
61010306	ALIMENTACION PERSONAL	05-03-2021	33-1844	0	0	0	0	0	0	0	0	85.001	0
61010306	ALIMENTACION PERSONAL	26-02-2021	33-1836	0	0	0	0	0	0	0	0	0	80.000
61010306	ALIMENTACION PERSONAL	19-02-2021	33-1816	0	0	0	0	0	0	0	0	0	81.000
61010306	ALIMENTACION PERSONAL	12-02-2021	33-1802	0	0	0	0	0	0	0	0	0	85.001
61010306	ALIMENTACION PERSONAL	05-02-2021	33-1801	0	0	0	0	0	0	0	0	0	80.000
61010306	ALIMENTACION PERSONAL	29-01-2021	33-1790	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-01-2021	33-1786	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-01-2021	33-1761	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	08-01-2021	33-1758	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-12-2020	33-1757	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-12-2020	33-1735	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	18-12-2020	33-1728	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	11-12-2020	33-1704	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-12-2020	33-1694	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
15049413-3	XIMENA ROSITA BUGUENO BARRERA			0	1.673.702	1.665.212	2.222.075	2.254.924	2.038.194	1.569.111	842.484	544.504	295.866
51060826	COMISIONES TRANSPORTES CARGAS	26-10-2021	33-11	0	1.673.702	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	29-09-2021	33-9	0	0	1.665.212	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-08-2021	33-8	0	0	0	2.222.075	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-7	0	0	0	0	2.254.924	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	19-06-2021	33-6	0	0	0	0	0	2.038.194	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	19-05-2021	33-5	0	0	0	0	0	0	1.569.111	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	14-04-2021	33-4	0	0	0	0	0	0	0	842.484	0	0
51060826	COMISIONES TRANSPORTES CARGAS	30-03-2021	33-3	0	0	0	0	0	0	0	0	544.504	0
51060826	COMISIONES TRANSPORTES CARGAS	10-02-2021	33-2	0	0	0	0	0	0	0	0	0	295.866
51060826	COMISIONES TRANSPORTES CARGAS	21-01-2021	33-1	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
15033013-0	CLAUDIO ANTONIO TORO MILLA			0	0	0	0	0	0	0	18.250	0	0
51060823	LUBRICANTES	20-04-2021	33-4442	0	0	0	0	0	0	0	18.250	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
15022010-6	GIOVANNI FRANCISCO ROJAS COLOME			0	0	0	0	0	0	142.800	0	0	0
61010403	ARRIENDOS VEHICULOS	22-05-2021	33-463	0	0	0	0	0	0	142.800	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
14760559-5	LUIS OCTAVIO FARROMEQUE APAZA			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	06-01-2021	33-1655	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
14510141-7	LIDICE JANETT MAMANI LLANOS			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	14-12-2020	33-905	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
14343543-1	VICTOR MANUEL ALARCON AGUAYO			0	0	19.000	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-09-2021	33-329	0	0	19.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
14275619-6	ALEX OCTAVIO CARRENO CARRASCO			0	0	0	0	0	45.000	0	0	0	0
51060805	MANTENCIONES EXTERNAS	25-06-2021	33-1199	0	0	0	0	0	45.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
14270121-9	PATRICIO ENRIQUE AGUILERA CONCHA			0	0	0	0	0	31.000	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-06-2021	33-1495	0	0	0	0	0	31.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
14085262-7	JAIME ARNALDO PAREDES RIVERA			0	0	0	0	43.001	0	0	0	0	0
61010750	GASTOS GENERALES	05-07-2021	33-210	0	0	0	0	43.001	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
13991910-6	VALERIA FRANCESCA RUBIO BARRAZA			989.426	1.289.960	2.515.304	3.369.844	11.861.270	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	17-11-2021	33-187	497.480	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-11-2021	33-186	491.946	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-10-2021	33-185	0	452.200	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	15-10-2021	33-184	0	566.440	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	05-10-2021	33-183	0	271.320	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-09-2021	33-182	0	0	617.610	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	16-09-2021	33-181	0	0	854.777	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-09-2021	33-178	0	0	447.381	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-09-2021	33-177	0	0	595.536	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-08-2021	33-176	0	0	0	544.901	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-08-2021	61-11	0	0	0	-544.901	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	26-08-2021	33-170	0	0	0	942.302	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-08-2021	33-131	0	0	0	488.733	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-08-2021	33-129	0	0	0	541.034	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-08-2021	33-124	0	0	0	435.243	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-08-2021	33-123	0	0	0	421.201	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	04-08-2021	33-122	0	0	0	541.331	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	24-07-2021	33-119	0	0	0	0	585.897	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	24-07-2021	33-117	0	0	0	0	646.408	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	24-07-2021	33-115	0	0	0	0	891.429	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	23-07-2021	61-10	0	0	0	0	-646.408	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	23-07-2021	61-9	0	0	0	0	-585.897	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	23-07-2021	61-8	0	0	0	0	-891.429	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-114	0	0	0	0	510.510	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-113	0	0	0	0	434.767	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-112	0	0	0	0	399.186	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-110	0	0	0	0	333.319	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-109	0	0	0	0	490.875	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-108	0	0	0	0	294.704	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-102	0	0	0	0	646.408	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-101	0	0	0	0	585.897	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-100	0	0	0	0	891.429	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-99	0	0	0	0	751.545	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-98	0	0	0	0	907.137	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	33-97	0	0	0	0	580.601	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	19-07-2021	61-7	0	0	0	0	-579.701	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	14-07-2021	33-96	0	0	0	0	322.014	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	14-07-2021	61-5	0	0	0	0	-433.446	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	13-07-2021	33-95	0	0	0	0	882.266	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	13-07-2021	33-94	0	0	0	0	423.759	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	13-07-2021	33-93	0	0	0	0	579.701	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	07-07-2021	33-91	0	0	0	0	500.276	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	07-07-2021	33-90	0	0	0	0	331.951	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-07-2021	33-89	0	0	0	0	513.128	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-07-2021	33-88	0	0	0	0	775.583	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-07-2021	33-87	0	0	0	0	616.956	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-07-2021	33-86	0	0	0	0	668.959	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	03-07-2021	33-85	0	0	0	0	433.446	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
13963451-9	ALICIA ANGELICA FICA CHAVEZ			0	556.920	0	0	0	0	0	0	0	0
61010722	INSUMOS-ARRIENDO IMPRESORAS	21-10-2021	33-2665	0	556.920	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
13866829-0	REINALDO AUGUSTO ESPINOZA SILVA			0	160.650	0	77.350	113.050	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	26-10-2021	33-589	0	160.650	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	10-08-2021	33-540	0	0	0	77.350	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	21-07-2021	33-533	0	0	0	0	113.050	0	0	0	0	0
51060801	REPUESTOS PAÑOL	21-07-2021	33-532	0	0	0	0	113.050	0	0	0	0	0
51060801	REPUESTOS PAÑOL	21-07-2021	61-26	0	0	0	0	-113.050	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
13643919-7	KATHERINE ANDREA RODRIGUEZ NUNEZ			0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-01-2021	33-3572	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
13530655-K	RUDY PATRICIO SALAS LUNA			0	0	0	0	28.072	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	21-07-2021	33-539	0	0	0	0	28.072	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
13474816-8	JUAN FRANCISCO ROA ASTORECA			0	157.080	0	0	0	0	0	0	0	0
61010404	ARRIENDOS EQUIPOS Y MAQUINARIAS	22-10-2021	33-293	0	157.080	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
13373148-2	MARIBEL DEL PILAR PEREZ ARAVENA			0	0	0	0	10.735	24.702	16.265	23.028	12.590	10.093
61010306	ALIMENTACION PERSONAL	15-07-2021	33-4045	0	0	0	0	1.479	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-07-2021	33-4023	0	0	0	0	1.649	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	13-07-2021	33-3985	0	0	0	0	1.470	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	12-07-2021	33-4011	0	0	0	0	1.449	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-07-2021	33-3872	0	0	0	0	1.424	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	02-07-2021	33-3865	0	0	0	0	1.799	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	01-07-2021	33-3838	0	0	0	0	1.465	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-06-2021	33-3829	0	0	0	0	0	1.620	0	0	0	0
61010306	ALIMENTACION PERSONAL	29-06-2021	33-3810	0	0	0	0	0	1.697	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-06-2021	33-3787	0	0	0	0	0	1.000	0	0	0	0
61010306	ALIMENTACION PERSONAL	27-06-2021	33-3807	0	0	0	0	0	1.000	0	0	0	0
61010306	ALIMENTACION PERSONAL	20-06-2021	33-3720	0	0	0	0	0	1.499	0	0	0	0
61010306	ALIMENTACION PERSONAL	18-06-2021	33-3669	0	0	0	0	0	1.804	0	0	0	0
61010306	ALIMENTACION PERSONAL	17-06-2021	33-3690	0	0	0	0	0	1.645	0	0	0	0
61010306	ALIMENTACION PERSONAL	16-06-2021	33-3611	0	0	0	0	0	1.559	0	0	0	0
61010306	ALIMENTACION PERSONAL	15-06-2021	33-3599	0	0	0	0	0	1.520	0	0	0	0
61010306	ALIMENTACION PERSONAL	14-06-2021	33-3639	0	0	0	0	0	1.820	0	0	0	0
61010306	ALIMENTACION PERSONAL	06-06-2021	33-3534	0	0	0	0	0	1.874	0	0	0	0
61010306	ALIMENTACION PERSONAL	04-06-2021	33-3495	0	0	0	0	0	1.620	0	0	0	0
61010306	ALIMENTACION PERSONAL	03-06-2021	33-3480	0	0	0	0	0	1.200	0	0	0	0
61010306	ALIMENTACION PERSONAL	02-06-2021	33-3383	0	0	0	0	0	1.470	0	0	0	0
61010306	ALIMENTACION PERSONAL	01-06-2021	33-3474	0	0	0	0	0	1.515	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-3456	0	0	0	0	0	1.859	0	0	0	0
61010306	ALIMENTACION PERSONAL	23-05-2021	33-3289	0	0	0	0	0	0	1.000	0	0	0
61010306	ALIMENTACION PERSONAL	22-05-2021	33-3332	0	0	0	0	0	0	1.000	0	0	0
61010306	ALIMENTACION PERSONAL	21-05-2021	33-3323	0	0	0	0	0	0	1.059	0	0	0
61010306	ALIMENTACION PERSONAL	20-05-2021	33-3312	0	0	0	0	0	0	1.520	0	0	0
61010306	ALIMENTACION PERSONAL	19-05-2021	33-3279	0	0	0	0	0	0	1.429	0	0	0
61010306	ALIMENTACION PERSONAL	17-05-2021	33-3250	0	0	0	0	0	0	1.465	0	0	0
61010306	ALIMENTACION PERSONAL	09-05-2021	33-3152	0	0	0	0	0	0	820	0	0	0
61010306	ALIMENTACION PERSONAL	07-05-2021	33-3179	0	0	0	0	0	0	1.549	0	0	0
61010306	ALIMENTACION PERSONAL	06-05-2021	33-3144	0	0	0	0	0	0	1.645	0	0	0
61010306	ALIMENTACION PERSONAL	05-05-2021	33-3130	0	0	0	0	0	0	1.490	0	0	0
61010306	ALIMENTACION PERSONAL	04-05-2021	33-3100	0	0	0	0	0	0	1.229	0	0	0
61010306	ALIMENTACION PERSONAL	03-05-2021	33-3126	0	0	0	0	0	0	2.059	0	0	0
61010306	ALIMENTACION PERSONAL	27-04-2021	33-3053	0	0	0	0	0	0	0	2.140	0	0
61010306	ALIMENTACION PERSONAL	25-04-2021	33-3029	0	0	0	0	0	0	0	1.120	0	0
61010306	ALIMENTACION PERSONAL	23-04-2021	33-2986	0	0	0	0	0	0	0	1.640	0	0
61010306	ALIMENTACION PERSONAL	22-04-2021	33-3018	0	0	0	0	0	0	0	2.049	0	0
61010306	ALIMENTACION PERSONAL	21-04-2021	33-2975	0	0	0	0	0	0	0	2.249	0	0
61010306	ALIMENTACION PERSONAL	20-04-2021	33-2993	0	0	0	0	0	0	0	1.000	0	0
61010306	ALIMENTACION PERSONAL	19-04-2021	33-2960	0	0	0	0	0	0	0	1.815	0	0
61010306	ALIMENTACION PERSONAL	12-04-2021	33-2920	0	0	0	0	0	0	0	1.490	0	0
61010306	ALIMENTACION PERSONAL	09-04-2021	33-2892	0	0	0	0	0	0	0	1.474	0	0
61010306	ALIMENTACION PERSONAL	08-04-2021	33-2851	0	0	0	0	0	0	0	1.693	0	0
61010306	ALIMENTACION PERSONAL	07-04-2021	33-2840	0	0	0	0	0	0	0	1.429	0	0
61010306	ALIMENTACION PERSONAL	06-04-2021	33-2860	0	0	0	0	0	0	0	1.484	0	0
61010306	ALIMENTACION PERSONAL	05-04-2021	33-2796	0	0	0	0	0	0	0	1.746	0	0
61010306	ALIMENTACION PERSONAL	01-04-2021	33-2833	0	0	0	0	0	0	0	1.699	0	0
61010306	ALIMENTACION PERSONAL	26-03-2021	33-2734	0	0	0	0	0	0	0	0	2.649	0
61010306	ALIMENTACION PERSONAL	24-03-2021	33-2702	0	0	0	0	0	0	0	0	1.404	0
61010306	ALIMENTACION PERSONAL	22-03-2021	33-2649	0	0	0	0	0	0	0	0	1.465	0
61010306	ALIMENTACION PERSONAL	21-03-2021	33-2637	0	0	0	0	0	0	0	0	900	0
61010306	ALIMENTACION PERSONAL	19-03-2021	33-2672	0	0	0	0	0	0	0	0	1.849	0
61010306	ALIMENTACION PERSONAL	12-03-2021	33-2557	0	0	0	0	0	0	0	0	1.570	0
61010306	ALIMENTACION PERSONAL	10-03-2021	33-2520	0	0	0	0	0	0	0	0	1.354	0
61010306	ALIMENTACION PERSONAL	08-03-2021	33-2486	0	0	0	0	0	0	0	0	1.399	0
61010306	ALIMENTACION PERSONAL	26-02-2021	33-2407	0	0	0	0	0	0	0	0	0	1.165
61010306	ALIMENTACION PERSONAL	24-02-2021	33-2344	0	0	0	0	0	0	0	0	0	1.784
61010306	ALIMENTACION PERSONAL	22-02-2021	33-2331	0	0	0	0	0	0	0	0	0	1.599
61010306	ALIMENTACION PERSONAL	15-02-2021	33-2280	0	0	0	0	0	0	0	0	0	1.000
61010306	ALIMENTACION PERSONAL	11-02-2021	33-2231	0	0	0	0	0	0	0	0	0	1.354
61010306	ALIMENTACION PERSONAL	08-02-2021	33-2184	0	0	0	0	0	0	0	0	0	1.512
61010306	ALIMENTACION PERSONAL	03-02-2021	33-2150	0	0	0	0	0	0	0	0	0	934
61010306	ALIMENTACION PERSONAL	01-02-2021	33-2101	0	0	0	0	0	0	0	0	0	745
61010306	ALIMENTACION PERSONAL	29-01-2021	33-2050	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	27-01-2021	33-2056	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	25-01-2021	33-2011	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	22-01-2021	33-1999	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	06-01-2021	33-1893	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-12-2020	33-1816	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
13254642-8	JULIO ANTONIO CALVO DEL RIO			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	30-12-2020	33-16287	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	21-12-2020	33-16276	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12920191-6	JESSICA ALEJANDRA CANDIA PEDREROS			1.421.635	1.760.198	0	0	0	0	297.500	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-11-2021	33-38	235.620	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-11-2021	33-37	310.293	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-11-2021	33-36	464.993	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	02-11-2021	33-35	410.729	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-10-2021	33-34	0	266.866	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-10-2021	33-33	0	360.749	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-10-2021	33-32	0	247.758	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-31	0	292.740	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-10-2021	33-30	0	125.307	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-10-2021	33-29	0	466.778	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-05-2021	33-20	0	0	0	0	0	0	297.500	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12911892-K	FREDY ALEJANDRO CARRASCO ACEVEDO			416.500	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	04-11-2021	33-169	416.500	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12826590-2	IVAN ALEJANDRO GUTIERREZ GUTIERREZ			0	500.000	250.000	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-10-2021	34-670	0	250.000	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	11-10-2021	34-652	0	250.000	0	0	0	0	0	0	0	0
61010402	ARRIENDOS INMUEBLES	02-09-2021	34-611	0	0	250.000	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12777872-8	JOSE EDUARDO CONEY MONTECINOS			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	13-01-2021	33-60	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
127044589-	PATRICIA PAOLA FERNANDEZ MEDINA			0	0	0	0	0	0	0	0	0	40.101
61010307	ALOJAMIENTO DEL PERSONAL	11-02-2021	33-1013	0	0	0	0	0	0	0	0	0	40.101
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12702896-6	ALEXIS WLADIMIR VERGARA MONTERO			113.550	382.350	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	16-11-2021	34-116	31.500	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	09-11-2021	34-114	39.600	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	02-11-2021	34-113	42.450	0	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	28-10-2021	34-111	0	71.100	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	27-10-2021	34-110	0	76.650	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	11-10-2021	34-108	0	121.800	0	0	0	0	0	0	0	0
51060832	SERVICIO CARGA ULTIMA MILLA	06-10-2021	34-105	0	112.800	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12693904-3	EDUARDO LEONEL YANTEN PENALOZA			357.000	769.930	714.000	714.000	1.547.000	833.000	1.666.000	1.428.000	1.428.000	2.142.000
61010403	ARRIENDOS VEHICULOS	11-11-2021	33-111	357.000	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	28-10-2021	33-110	0	357.000	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-10-2021	33-108	0	55.930	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-10-2021	33-107	0	357.000	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-09-2021	33-106	0	0	357.000	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	14-09-2021	33-104	0	0	357.000	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-08-2021	33-103	0	0	0	357.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	17-08-2021	61-13	0	0	0	-357.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	16-08-2021	33-100	0	0	0	357.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-08-2021	33-101	0	0	0	357.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-07-2021	33-99	0	0	0	0	357.000	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-07-2021	33-98	0	0	0	0	357.000	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-06-2021	33-97	0	0	0	0	833.000	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-06-2021	33-96	0	0	0	0	0	833.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-05-2021	33-95	0	0	0	0	0	0	833.000	0	0	0
61010403	ARRIENDOS VEHICULOS	15-05-2021	33-94	0	0	0	0	0	0	833.000	0	0	0
61010403	ARRIENDOS VEHICULOS	30-04-2021	33-93	0	0	0	0	0	0	0	714.000	0	0
61010403	ARRIENDOS VEHICULOS	15-04-2021	33-92	0	0	0	0	0	0	0	714.000	0	0
61010403	ARRIENDOS VEHICULOS	31-03-2021	33-90	0	0	0	0	0	0	0	0	714.000	0
61010403	ARRIENDOS VEHICULOS	16-03-2021	33-89	0	0	0	0	0	0	0	0	714.000	0
61010403	ARRIENDOS VEHICULOS	28-02-2021	33-87	0	0	0	0	0	0	0	0	0	714.000
61010403	ARRIENDOS VEHICULOS	16-02-2021	61-12	0	0	0	0	0	0	0	0	0	-714.000
61010403	ARRIENDOS VEHICULOS	15-02-2021	33-86	0	0	0	0	0	0	0	0	0	714.000
61010403	ARRIENDOS VEHICULOS	15-02-2021	33-85	0	0	0	0	0	0	0	0	0	714.000
61010403	ARRIENDOS VEHICULOS	31-01-2021	33-83	0	0	0	0	0	0	0	0	0	714.000
61010403	ARRIENDOS VEHICULOS	15-01-2021	33-81	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-12-2020	33-80	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	23-12-2020	33-78	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12679150-K	JAIME ENRIQUE PINTO DIAZ			0	0	0	0	0	0	1.463.700	4.385.745	6.406.365	2.127.720
51060816	SERVICIOS TRANSPORTES CARGAS	09-05-2021	33-133	0	0	0	0	0	0	1.463.700	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-04-2021	33-131	0	0	0	0	0	0	0	1.592.220	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-04-2021	33-130	0	0	0	0	0	0	0	1.376.235	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-04-2021	33-128	0	0	0	0	0	0	0	1.417.290	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-03-2021	33-126	0	0	0	0	0	0	0	0	1.237.005	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-03-2021	33-125	0	0	0	0	0	0	0	0	1.249.500	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-03-2021	33-123	0	0	0	0	0	0	0	0	639.030	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-03-2021	33-121	0	0	0	0	0	0	0	0	3.280.830	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-02-2021	33-120	0	0	0	0	0	0	0	0	0	926.415
51060816	SERVICIOS TRANSPORTES CARGAS	17-02-2021	33-119	0	0	0	0	0	0	0	0	0	1.201.305
51060816	SERVICIOS TRANSPORTES CARGAS	15-01-2021	33-116	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-12-2020	33-113	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12618231-7	MARIBEL DEL PILAR PEREZ ARAVENA			0	0	0	0	0	0	0	0	30.000	0
51060805	MANTENCIONES EXTERNAS	08-03-2021	33-606	0	0	0	0	0	0	0	0	30.000	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12552806-6	MIGUEL HECTOR FUENTEALBA CAREAGA			0	0	0	0	75.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-07-2021	33-43734	0	0	0	0	50.000	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-07-2021	33-43671	0	0	0	0	25.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12537898-6	JUAN ALBINO MONTUPIL CANIUPAL			0	0	0	0	0	178.500	0	0	0	0
51060806	INSUMOS	15-06-2021	33-132	0	0	0	0	0	178.500	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12446679-2	EDNA GLAFIRA ROJAS YANEZ			0	9.520	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	28-10-2021	33-361	0	9.520	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12441824-0	ALEJANDRO OSVALDO AGUILERA OCHARAN			0	0	0	0	0	0	0	0	39.999	0
51060805	MANTENCIONES EXTERNAS	27-03-2021	33-594	0	0	0	0	0	0	0	0	39.999	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12433490-K	JOSE EDUARDO OYARZO MANCILLA			0	0	0	35.700	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	20-08-2021	33-226	0	0	0	35.700	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12428245-4	IVAN ALONSO OLIVARES CORREA			0	0	0	24.800	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-08-2021	33-14901	0	0	0	24.800	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12410907-8	EDUARDO JAVIER BEIZA TAYLOR			0	0	0	0	297.500	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	29-07-2021	33-156	0	0	0	0	297.500	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12392832-6	MAURICIO ERNESTO MENA SEPULVEDA			0	0	0	0	0	0	0	0	453.866	0
51060801	REPUESTOS PAÑOL	05-03-2021	33-2140	0	0	0	0	0	0	0	0	153.986	0
51060801	REPUESTOS PAÑOL	04-03-2021	33-2134	0	0	0	0	0	0	0	0	299.880	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12207751-9	CELIA ORIETTA SOLAR PERALES			0	0	593.810	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	16-09-2021	33-233	0	0	593.810	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12113689-9	JOSE LUIS IRIARTE CARVAJAL			0	0	0	0	0	0	0	0	32.000	0
51060801	REPUESTOS PAÑOL	31-03-2021	33-879	0	0	0	0	0	0	0	0	32.000	0
51060801	REPUESTOS PAÑOL	12-01-2021	33-651	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12090250-4	JOSE GUILLERMO ROJAS AGUIRRE			0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	07-12-2020	33-250	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12082225-K	MONICA PAMELA JOFRE ARANDA			0	0	0	0	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	18-01-2021	33-440	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	26-12-2020	33-437	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	26-12-2020	33-436	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12075869-1	MANUEL ALEJANDRO OGALDE CORTEZ			0	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	05-01-2021	33-164	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12063191-8	JUAN GABRIEL REYES MUNOZ			0	199.920	49.980	99.960	49.980	199.920	99.960	199.920	49.980	99.960
51060805	MANTENCIONES EXTERNAS	27-10-2021	33-322	0	49.980	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	20-10-2021	33-318	0	49.980	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	20-10-2021	33-317	0	49.980	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	13-10-2021	33-315	0	49.980	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	23-09-2021	33-312	0	0	49.980	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	25-08-2021	33-302	0	0	0	49.980	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	06-08-2021	33-297	0	0	0	49.980	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	28-07-2021	33-295	0	0	0	0	49.980	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	29-06-2021	33-288	0	0	0	0	0	49.980	0	0	0	0
51060805	MANTENCIONES EXTERNAS	09-06-2021	33-285	0	0	0	0	0	49.980	0	0	0	0
51060805	MANTENCIONES EXTERNAS	09-06-2021	33-284	0	0	0	0	0	49.980	0	0	0	0
51060805	MANTENCIONES EXTERNAS	01-06-2021	33-281	0	0	0	0	0	49.980	0	0	0	0
51060805	MANTENCIONES EXTERNAS	08-05-2021	33-269	0	0	0	0	0	0	49.980	0	0	0
51060805	MANTENCIONES EXTERNAS	08-05-2021	33-268	0	0	0	0	0	0	49.980	0	0	0
51060805	MANTENCIONES EXTERNAS	23-04-2021	33-263	0	0	0	0	0	0	0	49.980	0	0
51060805	MANTENCIONES EXTERNAS	19-04-2021	33-262	0	0	0	0	0	0	0	49.980	0	0
51060805	MANTENCIONES EXTERNAS	13-04-2021	33-260	0	0	0	0	0	0	0	49.980	0	0
51060805	MANTENCIONES EXTERNAS	07-04-2021	33-258	0	0	0	0	0	0	0	49.980	0	0
51060805	MANTENCIONES EXTERNAS	03-03-2021	33-250	0	0	0	0	0	0	0	0	49.980	0
51060805	MANTENCIONES EXTERNAS	09-02-2021	33-247	0	0	0	0	0	0	0	0	0	49.980
51060805	MANTENCIONES EXTERNAS	01-02-2021	33-235	0	0	0	0	0	0	0	0	0	49.980
51060805	MANTENCIONES EXTERNAS	19-01-2021	33-230	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	18-01-2021	33-229	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	15-12-2020	33-218	0	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	10-12-2020	33-214	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
12032517-5	ANA ELISA MUNOZ RABANAL			0	0	0	0	0	0	0	26.000	0	0
51060801	REPUESTOS PAÑOL	26-04-2021	33-7149	0	0	0	0	0	0	0	26.000	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11945606-1	RENE CARDEMIL MELLA			0	7.745.379	9.449.313	11.404.892	11.753.586	11.786.014	10.890.010	9.645.184	8.275.440	8.760.647
51060826	COMISIONES TRANSPORTES CARGAS	25-10-2021	33-208	0	7.745.379	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-09-2021	33-203	0	0	9.449.313	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	26-08-2021	33-195	0	0	0	11.404.892	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	22-07-2021	33-194	0	0	0	0	11.753.586	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-06-2021	33-193	0	0	0	0	0	6.646.273	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	23-06-2021	33-192	0	0	0	0	0	5.139.741	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-05-2021	33-190	0	0	0	0	0	0	6.226.933	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-05-2021	33-189	0	0	0	0	0	0	4.663.077	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-04-2021	33-188	0	0	0	0	0	0	0	3.863.252	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-04-2021	33-187	0	0	0	0	0	0	0	5.781.932	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-03-2021	33-184	0	0	0	0	0	0	0	0	2.865.370	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-03-2021	33-183	0	0	0	0	0	0	0	0	5.410.070	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-179	0	0	0	0	0	0	0	0	0	5.515.663
51060816	SERVICIOS TRANSPORTES CARGAS	15-02-2021	33-178	0	0	0	0	0	0	0	0	0	3.244.984
51060826	COMISIONES TRANSPORTES CARGAS	19-01-2021	33-174	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	19-01-2021	33-173	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-12-2020	33-170	0	0	0	0	0	0	0	0	0	0
51060826	COMISIONES TRANSPORTES CARGAS	27-12-2020	33-169	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-11-2020	33-165	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11939646-8	BERNARDO ANTONIO RUBINA CASTILLO			0	0	83.300	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	20-09-2021	33-178	0	0	83.300	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	28-01-2021	33-167	0	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	04-01-2021	33-163	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11879432-K	CARLOS GILBERTO ORDENES FERNANDEZ			17.850	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	04-11-2021	33-3941	17.850	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	26-12-2020	33-3519	0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	16-12-2020	33-3497	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11841898-0	EDWIN JAIME ROJO ARAYA			0	0	0	18.998	0	0	0	0	0	0
51060806	INSUMOS	06-08-2021	33-5241	0	0	0	18.998	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11831297-K	MONICA DEL CARMEN SILVA VARELA			0	0	9.001	0	0	0	0	0	0	0
51060806	INSUMOS	28-09-2021	33-3155	0	0	9.001	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11809471-9	LUIS RAMON CUEVAS CANDIA			1.523.200	2.284.800	1.904.000	1.142.400	1.523.200	1.142.400	1.142.400	1.142.400	1.523.200	761.600
51060816	SERVICIOS TRANSPORTES CARGAS	13-11-2021	33-147	380.800	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-11-2021	33-146	380.800	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-145	380.800	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-144	380.800	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-143	0	380.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-10-2021	33-142	0	380.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-141	0	380.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-10-2021	33-140	0	380.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-139	0	380.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-138	0	380.800	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-09-2021	33-137	0	0	380.800	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	25-09-2021	33-136	0	0	380.800	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-135	0	0	761.600	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-09-2021	33-134	0	0	380.800	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-08-2021	33-133	0	0	0	380.800	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-08-2021	33-132	0	0	0	380.800	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-08-2021	33-130	0	0	0	380.800	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	30-07-2021	33-129	0	0	0	0	380.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	21-07-2021	33-128	0	0	0	0	380.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-07-2021	33-127	0	0	0	0	380.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-07-2021	33-126	0	0	0	0	380.800	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-06-2021	33-125	0	0	0	0	0	380.800	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-06-2021	33-124	0	0	0	0	0	380.800	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-06-2021	33-123	0	0	0	0	0	380.800	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-05-2021	33-122	0	0	0	0	0	0	380.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-05-2021	33-121	0	0	0	0	0	0	380.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-05-2021	33-120	0	0	0	0	0	0	380.800	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-04-2021	33-119	0	0	0	0	0	0	0	380.800	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-04-2021	33-118	0	0	0	0	0	0	0	380.800	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-04-2021	33-117	0	0	0	0	0	0	0	380.800	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-03-2021	33-116	0	0	0	0	0	0	0	0	380.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-03-2021	33-112	0	0	0	0	0	0	0	0	380.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-115	0	0	0	0	0	0	0	0	380.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-03-2021	61-4	0	0	0	0	0	0	0	0	-380.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-02-2021	33-114	0	0	0	0	0	0	0	0	380.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-02-2021	33-113	0	0	0	0	0	0	0	0	380.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	09-02-2021	33-111	0	0	0	0	0	0	0	0	0	380.800
51060816	SERVICIOS TRANSPORTES CARGAS	30-01-2021	33-110	0	0	0	0	0	0	0	0	0	380.800
51060816	SERVICIOS TRANSPORTES CARGAS	21-01-2021	33-109	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-01-2021	33-108	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-01-2021	33-107	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	23-12-2020	33-106	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-12-2020	33-105	0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-12-2020	33-104	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11775104-K	ROBINSON RAMON OYARCE VENEGAS			0	0	0	952.000	952.000	1.428.000	952.000	952.000	1.428.000	1.428.000
61010403	ARRIENDOS VEHICULOS	16-08-2021	33-151	0	0	0	476.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	04-08-2021	33-149	0	0	0	476.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	23-07-2021	33-146	0	0	0	0	476.000	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	10-07-2021	33-144	0	0	0	0	476.000	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	29-06-2021	33-142	0	0	0	0	0	476.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	15-06-2021	33-141	0	0	0	0	0	476.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	03-06-2021	33-137	0	0	0	0	0	476.000	0	0	0	0
61010403	ARRIENDOS VEHICULOS	22-05-2021	33-135	0	0	0	0	0	0	476.000	0	0	0
61010403	ARRIENDOS VEHICULOS	18-05-2021	33-134	0	0	0	0	0	0	476.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-05-2021	61-5	0	0	0	0	0	0	-3.341.958	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	10-05-2021	33-133	0	0	0	0	0	0	3.341.958	0	0	0
61010403	ARRIENDOS VEHICULOS	30-04-2021	33-131	0	0	0	0	0	0	3.341.958	0	0	0
61010403	ARRIENDOS VEHICULOS	30-04-2021	61-4	0	0	0	0	0	0	-3.341.958	0	0	0
61010403	ARRIENDOS VEHICULOS	27-04-2021	33-129	0	0	0	0	0	0	0	476.000	0	0
61010403	ARRIENDOS VEHICULOS	15-04-2021	33-128	0	0	0	0	0	0	0	476.000	0	0
61010403	ARRIENDOS VEHICULOS	31-03-2021	33-125	0	0	0	0	0	0	0	0	476.000	0
61010403	ARRIENDOS VEHICULOS	20-03-2021	33-124	0	0	0	0	0	0	0	0	476.000	0
61010403	ARRIENDOS VEHICULOS	10-03-2021	33-122	0	0	0	0	0	0	0	0	476.000	0
61010403	ARRIENDOS VEHICULOS	26-02-2021	33-121	0	0	0	0	0	0	0	0	0	476.000
61010403	ARRIENDOS VEHICULOS	15-02-2021	33-120	0	0	0	0	0	0	0	0	0	476.000
61010403	ARRIENDOS VEHICULOS	03-02-2021	33-117	0	0	0	0	0	0	0	0	0	476.000
61010403	ARRIENDOS VEHICULOS	22-01-2021	33-115	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	11-01-2021	33-113	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	30-12-2020	33-112	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	21-12-2020	33-110	0	0	0	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	09-12-2020	33-108	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11744950-5	LUIS AMADOR ORELLANA MUNOZ			0	80.000	0	583.100	368.900	0	0	0	2.023.000	0
51060805	MANTENCIONES EXTERNAS	28-10-2021	33-987	0	80.000	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	05-08-2021	33-956	0	0	0	583.100	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-07-2021	33-952	0	0	0	0	368.900	0	0	0	0	0
51060801	REPUESTOS PAÑOL	29-03-2021	33-905	0	0	0	0	0	0	0	0	2.023.000	0
51060805	MANTENCIONES EXTERNAS	28-12-2020	33-849	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11714349-K	CLAUDIA MARCELA SANTANA VERA			288.000	419.490	462.600	568.800	522.977	460.580	409.690	478.400	432.101	312.001
51060824	GAS	19-11-2021	33-26356	36.000	0	0	0	0	0	0	0	0	0
51060824	GAS	17-11-2021	33-26331	36.000	0	0	0	0	0	0	0	0	0
51060824	GAS	12-11-2021	33-26281	36.000	0	0	0	0	0	0	0	0	0
51060824	GAS	11-11-2021	33-26266	36.000	0	0	0	0	0	0	0	0	0
51060824	GAS	06-11-2021	33-26210	72.000	0	0	0	0	0	0	0	0	0
51060824	GAS	04-11-2021	33-26177	36.000	0	0	0	0	0	0	0	0	0
51060824	GAS	02-11-2021	33-26147	36.000	0	0	0	0	0	0	0	0	0
51060824	GAS	29-10-2021	33-26119	0	36.000	0	0	0	0	0	0	0	0
51060824	GAS	27-10-2021	33-26079	0	36.000	0	0	0	0	0	0	0	0
51060824	GAS	26-10-2021	33-26063	0	36.000	0	0	0	0	0	0	0	0
51060824	GAS	23-10-2021	33-26043	0	36.000	0	0	0	0	0	0	0	0
51060824	GAS	22-10-2021	33-26024	0	36.000	0	0	0	0	0	0	0	0
51060824	GAS	20-10-2021	33-25999	0	36.000	0	0	0	0	0	0	0	0
51060824	GAS	16-10-2021	33-25965	0	36.000	0	0	0	0	0	0	0	0
51060824	GAS	14-10-2021	33-25927	0	36.000	0	0	0	0	0	0	0	0
51060824	GAS	08-10-2021	33-25872	0	35.500	0	0	0	0	0	0	0	0
51060824	GAS	05-10-2021	33-25809	0	60.490	0	0	0	0	0	0	0	0
51060824	GAS	04-10-2021	33-25794	0	35.500	0	0	0	0	0	0	0	0
51060824	GAS	29-09-2021	33-25720	0	0	69.001	0	0	0	0	0	0	0
51060824	GAS	27-09-2021	33-25690	0	0	34.500	0	0	0	0	0	0	0
51060824	GAS	27-09-2021	33-25675	0	0	34.500	0	0	0	0	0	0	0
51060824	GAS	23-09-2021	33-25638	0	0	33.500	0	0	0	0	0	0	0
51060824	GAS	21-09-2021	33-25598	0	0	33.500	0	0	0	0	0	0	0
51060824	GAS	16-09-2021	33-25555	0	0	33.500	0	0	0	0	0	0	0
51060824	GAS	14-09-2021	33-25523	0	0	33.500	0	0	0	0	0	0	0
51060824	GAS	11-09-2021	33-25470	0	0	33.500	0	0	0	0	0	0	0
51060824	GAS	10-09-2021	33-25462	0	0	57.799	0	0	0	0	0	0	0
51060824	GAS	06-09-2021	33-25404	0	0	33.500	0	0	0	0	0	0	0
51060824	GAS	03-09-2021	33-25355	0	0	65.800	0	0	0	0	0	0	0
51060824	GAS	31-08-2021	33-25333	0	0	0	32.900	0	0	0	0	0	0
51060824	GAS	28-08-2021	33-25275	0	0	0	32.800	0	0	0	0	0	0
51060824	GAS	27-08-2021	33-25264	0	0	0	32.800	0	0	0	0	0	0
51060824	GAS	25-08-2021	33-25225	0	0	0	32.800	0	0	0	0	0	0
51060824	GAS	23-08-2021	33-25173	0	0	0	32.500	0	0	0	0	0	0
51060824	GAS	23-08-2021	33-25162	0	0	0	56.600	0	0	0	0	0	0
51060824	GAS	20-08-2021	33-25139	0	0	0	32.500	0	0	0	0	0	0
51060824	GAS	19-08-2021	33-25110	0	0	0	32.500	0	0	0	0	0	0
51060824	GAS	17-08-2021	33-25061	0	0	0	32.500	0	0	0	0	0	0
51060824	GAS	17-08-2021	33-25060	0	0	0	23.400	0	0	0	0	0	0
51060824	GAS	17-08-2021	61-153	0	0	0	-23.400	0	0	0	0	0	0
51060824	GAS	13-08-2021	33-25008	0	0	0	88.400	0	0	0	0	0	0
51060824	GAS	10-08-2021	33-24968	0	0	0	32.500	0	0	0	0	0	0
51060824	GAS	09-08-2021	33-24950	0	0	0	32.500	0	0	0	0	0	0
51060824	GAS	04-08-2021	33-24895	0	0	0	65.000	0	0	0	0	0	0
51060824	GAS	03-08-2021	33-24869	0	0	0	32.500	0	0	0	0	0	0
51060824	GAS	30-07-2021	33-24803	0	0	0	0	65.000	0	0	0	0	0
51060824	GAS	27-07-2021	33-24752	0	0	0	0	55.876	0	0	0	0	0
51060824	GAS	23-07-2021	33-24694	0	0	0	0	32.200	0	0	0	0	0
51060824	GAS	23-07-2021	33-24687	0	0	0	0	32.200	0	0	0	0	0
51060824	GAS	21-07-2021	33-24659	0	0	0	0	32.200	0	0	0	0	0
51060824	GAS	17-07-2021	33-24615	0	0	0	0	32.200	0	0	0	0	0
51060824	GAS	15-07-2021	33-24584	0	0	0	0	32.000	0	0	0	0	0
51060824	GAS	12-07-2021	33-24530	0	0	0	0	32.000	0	0	0	0	0
51060824	GAS	10-07-2021	33-24498	0	0	0	0	53.400	0	0	0	0	0
51060824	GAS	08-07-2021	33-24476	0	0	0	0	31.500	0	0	0	0	0
51060824	GAS	06-07-2021	33-24446	0	0	0	0	63.001	0	0	0	0	0
51060824	GAS	02-07-2021	33-24398	0	0	0	0	31.500	0	0	0	0	0
51060824	GAS	01-07-2021	33-24393	0	0	0	0	29.900	0	0	0	0	0
51060824	GAS	29-06-2021	33-24339	0	0	0	0	0	59.800	0	0	0	0
51060824	GAS	25-06-2021	33-24299	0	0	0	0	0	29.900	0	0	0	0
51060824	GAS	23-06-2021	33-24269	0	0	0	0	0	50.890	0	0	0	0
51060824	GAS	22-06-2021	33-24246	0	0	0	0	0	29.900	0	0	0	0
51060824	GAS	16-06-2021	33-24192	0	0	0	0	0	29.900	0	0	0	0
51060824	GAS	14-06-2021	33-24155	0	0	0	0	0	59.800	0	0	0	0
51060824	GAS	11-06-2021	33-24118	0	0	0	0	0	29.900	0	0	0	0
51060824	GAS	09-06-2021	33-24074	0	0	0	0	0	29.900	0	0	0	0
51060824	GAS	07-06-2021	33-24056	0	0	0	0	0	29.900	0	0	0	0
51060824	GAS	04-06-2021	33-24022	0	0	0	0	0	50.890	0	0	0	0
51060824	GAS	02-06-2021	33-23989	0	0	0	0	0	59.800	0	0	0	0
51060824	GAS	31-05-2021	33-23948	0	0	0	0	0	0	29.900	0	0	0
51060824	GAS	27-05-2021	33-23915	0	0	0	0	0	0	59.800	0	0	0
51060824	GAS	25-05-2021	33-23880	0	0	0	0	0	0	29.900	0	0	0
51060824	GAS	20-05-2021	33-23848	0	0	0	0	0	0	29.900	0	0	0
51060824	GAS	18-05-2021	33-23819	0	0	0	0	0	0	59.800	0	0	0
51060824	GAS	13-05-2021	33-23779	0	0	0	0	0	0	29.900	0	0	0
51060824	GAS	13-05-2021	33-23769	0	0	0	0	0	0	29.900	0	0	0
51060824	GAS	10-05-2021	33-23724	0	0	0	0	0	0	50.890	0	0	0
51060824	GAS	07-05-2021	33-23700	0	0	0	0	0	0	29.900	0	0	0
51060824	GAS	05-05-2021	33-23672	0	0	0	0	0	0	29.900	0	0	0
51060824	GAS	04-05-2021	33-23652	0	0	0	0	0	0	29.900	0	0	0
51060824	GAS	29-04-2021	33-23592	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	28-04-2021	33-23572	0	0	0	0	0	0	0	59.800	0	0
51060824	GAS	24-04-2021	33-23539	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	23-04-2021	33-23526	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	21-04-2021	33-23494	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	20-04-2021	33-23486	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	17-04-2021	33-23462	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	16-04-2021	33-23458	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	14-04-2021	33-23436	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	12-04-2021	33-23413	0	0	0	0	0	0	0	59.800	0	0
51060824	GAS	09-04-2021	33-23380	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	08-04-2021	33-23351	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	06-04-2021	33-23333	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	05-04-2021	33-23309	0	0	0	0	0	0	0	29.900	0	0
51060824	GAS	30-03-2021	33-23254	0	0	0	0	0	0	0	0	29.900	0
51060824	GAS	30-03-2021	33-23247	0	0	0	0	0	0	0	0	29.900	0
51060824	GAS	27-03-2021	33-23233	0	0	0	0	0	0	0	0	29.900	0
51060824	GAS	26-03-2021	33-23224	0	0	0	0	0	0	0	0	28.199	0
51060824	GAS	25-03-2021	33-23209	0	0	0	0	0	0	0	0	21.300	0
51060824	GAS	25-03-2021	33-23208	0	0	0	0	0	0	0	0	29.900	0
51060824	GAS	23-03-2021	33-23175	0	0	0	0	0	0	0	0	29.900	0
51060824	GAS	19-03-2021	33-23144	0	0	0	0	0	0	0	0	29.500	0
51060824	GAS	18-03-2021	33-23124	0	0	0	0	0	0	0	0	29.500	0
51060824	GAS	18-03-2021	33-23123	0	0	0	0	0	0	0	0	22.501	0
51060824	GAS	18-03-2021	61-142	0	0	0	0	0	0	0	0	-22.501	0
51060824	GAS	15-03-2021	33-23090	0	0	0	0	0	0	0	0	29.500	0
51060824	GAS	11-03-2021	33-23049	0	0	0	0	0	0	0	0	29.200	0
51060824	GAS	09-03-2021	33-23030	0	0	0	0	0	0	0	0	29.200	0
51060824	GAS	08-03-2021	33-23020	0	0	0	0	0	0	0	0	29.200	0
51060824	GAS	03-03-2021	33-22961	0	0	0	0	0	0	0	0	28.501	0
51060824	GAS	02-03-2021	33-22946	0	0	0	0	0	0	0	0	28.501	0
51060824	GAS	27-02-2021	33-22926	0	0	0	0	0	0	0	0	0	28.501
51060824	GAS	24-02-2021	33-22886	0	0	0	0	0	0	0	0	0	28.501
51060824	GAS	20-02-2021	33-22831	0	0	0	0	0	0	0	0	0	28.501
51060824	GAS	18-02-2021	33-22809	0	0	0	0	0	0	0	0	0	28.501
51060824	GAS	16-02-2021	33-22781	0	0	0	0	0	0	0	0	0	28.501
51060824	GAS	15-02-2021	33-22768	0	0	0	0	0	0	0	0	0	28.501
51060824	GAS	11-02-2021	33-22729	0	0	0	0	0	0	0	0	0	28.199
51060824	GAS	09-02-2021	33-22706	0	0	0	0	0	0	0	0	0	28.199
51060824	GAS	06-02-2021	33-22679	0	0	0	0	0	0	0	0	0	28.199
51060824	GAS	02-02-2021	33-22636	0	0	0	0	0	0	0	0	0	28.199
51060824	GAS	01-02-2021	33-22618	0	0	0	0	0	0	0	0	0	28.199
51060824	GAS	27-01-2021	33-22561	0	0	0	0	0	0	0	0	0	0
51060824	GAS	23-01-2021	33-22528	0	0	0	0	0	0	0	0	0	0
51060824	GAS	22-01-2021	33-22521	0	0	0	0	0	0	0	0	0	0
51060824	GAS	13-01-2021	33-22452	0	0	0	0	0	0	0	0	0	0
51060824	GAS	07-01-2021	33-22396	0	0	0	0	0	0	0	0	0	0
51060824	GAS	30-12-2020	33-22313	0	0	0	0	0	0	0	0	0	0
51060824	GAS	24-12-2020	33-22260	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-12-2020	33-22200	0	0	0	0	0	0	0	0	0	0
51060824	GAS	14-12-2020	33-22145	0	0	0	0	0	0	0	0	0	0
51060824	GAS	10-12-2020	33-22094	0	0	0	0	0	0	0	0	0	0
51060824	GAS	09-12-2020	33-22078	0	0	0	0	0	0	0	0	0	0
51060824	GAS	04-12-2020	33-22041	0	0	0	0	0	0	0	0	0	0
51060824	GAS	03-12-2020	33-22030	0	0	0	0	0	0	0	0	0	0
51060824	GAS	01-12-2020	33-21990	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11631929-2	AUGUSTO ADOLFO ITHAL ROMERO			0	0	0	0	0	0	0	0	0	65.450
51060805	MANTENCIONES EXTERNAS	05-02-2021	33-494	0	0	0	0	0	0	0	0	0	65.450
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11587026-2	JOAQUIN AVELINO COLIL BARAHONA			47.600	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	10-11-2021	33-94	47.600	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11568208-3	ROBINSON HERALDO CERDA MUNOZ			0	70.001	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-10-2021	33-17309	0	70.001	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11556297-5	SARA ESTER MUNOZ ITURRA			0	0	35.700	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	10-09-2021	33-291	0	0	35.700	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11425041-4	JUAN CARLOS AGUILAR AGUERO			0	0	0	0	0	0	0	0	0	0
61010714	MANTENCIONES INMUEBLES	29-01-2021	33-246	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11391773-3	GLORIA ANGELICA CASTILLO SOTO			0	0	0	190.400	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	24-08-2021	33-104	0	0	0	95.200	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	18-08-2021	33-103	0	0	0	95.200	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11367371-0	MARIA ISABEL PENALOZA CONTRERAS			0	0	0	0	0	105.672	102.340	107.100	79.730	52.360
51060824	GAS	25-06-2021	33-1342	0	0	0	0	0	27.727	0	0	0	0
51060824	GAS	17-06-2021	33-1337	0	0	0	0	0	26.775	0	0	0	0
51060824	GAS	10-06-2021	33-1335	0	0	0	0	0	25.585	0	0	0	0
51060824	GAS	04-06-2021	33-1329	0	0	0	0	0	25.585	0	0	0	0
51060824	GAS	27-05-2021	33-1325	0	0	0	0	0	0	25.585	0	0	0
51060824	GAS	20-05-2021	33-1321	0	0	0	0	0	0	25.585	0	0	0
51060824	GAS	13-05-2021	33-1314	0	0	0	0	0	0	25.585	0	0	0
51060824	GAS	04-05-2021	33-1310	0	0	0	0	0	0	25.585	0	0	0
51060824	GAS	27-04-2021	33-1301	0	0	0	0	0	0	0	26.775	0	0
51060824	GAS	20-04-2021	33-1299	0	0	0	0	0	0	0	26.775	0	0
51060824	GAS	12-04-2021	33-1292	0	0	0	0	0	0	0	26.775	0	0
51060824	GAS	01-04-2021	33-1287	0	0	0	0	0	0	0	26.775	0	0
51060824	GAS	23-03-2021	33-1278	0	0	0	0	0	0	0	0	26.775	0
51060824	GAS	12-03-2021	33-1274	0	0	0	0	0	0	0	0	26.775	0
51060824	GAS	08-03-2021	33-1267	0	0	0	0	0	0	0	0	26.180	0
51060824	GAS	26-02-2021	33-1260	0	0	0	0	0	0	0	0	0	26.180
51060824	GAS	09-02-2021	33-1246	0	0	0	0	0	0	0	0	0	26.180
51060824	GAS	06-01-2021	33-1227	0	0	0	0	0	0	0	0	0	0
51060824	GAS	18-12-2020	33-1217	0	0	0	0	0	0	0	0	0	0
51060824	GAS	09-12-2020	33-1210	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11365239-K	JOSE SEGUNDO PENA CONTRERAS			1.592.101	2.575.458	3.484.619	2.006.876	2.323.118	1.194.345	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-11-2021	33-209	826.574	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-204	765.527	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-201	0	851.981	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-200	0	938.910	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-10-2021	33-197	0	784.567	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-09-2021	33-195	0	0	924.928	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-09-2021	33-194	0	0	1.134.844	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-09-2021	33-193	0	0	110.908	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-09-2021	33-190	0	0	1.313.939	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-08-2021	33-187	0	0	0	735.837	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-08-2021	33-185	0	0	0	1.271.039	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	28-07-2021	33-179	0	0	0	0	898.688	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-07-2021	33-177	0	0	0	0	1.313.522	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-07-2021	33-175	0	0	0	0	110.908	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-07-2021	61-9	0	0	0	0	-110.908	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	05-07-2021	33-172	0	0	0	0	110.908	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	26-06-2021	33-169	0	0	0	0	0	223.899	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-06-2021	33-168	0	0	0	0	0	563.763	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	24-06-2021	61-7	0	0	0	0	0	-563.763	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	16-06-2021	33-166	0	0	0	0	0	563.763	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	08-06-2021	33-165	0	0	0	0	0	406.683	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11322247-6	MIGUEL GERARDO GONZALEZ SEGUEL			0	0	0	0	0	0	0	0	0	0
51060806	INSUMOS	18-12-2020	33-1275	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11212670-8	MARISOL DEL CARMEN CASTRO CAAMANO			0	57.120	0	0	0	0	0	0	0	0
61010711	PUBLICIDAD Y MARKETING	13-10-2021	33-1105	0	57.120	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11148015-K	MILIANS ISABEL OTAROLA SOTO			0	0	0	54.972	6.770	0	0	0	187.151	29.990
51060801	REPUESTOS PAÑOL	03-08-2021	33-4905	0	0	0	4.903	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	03-08-2021	33-4892	0	0	0	50.069	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	13-07-2021	33-4644	0	0	0	0	6.770	0	0	0	0	0
51060801	REPUESTOS PAÑOL	31-03-2021	33-3515	0	0	0	0	0	0	0	0	8.700	0
51060801	REPUESTOS PAÑOL	29-03-2021	33-3499	0	0	0	0	0	0	0	0	149.000	0
51060806	INSUMOS	22-03-2021	33-3432	0	0	0	0	0	0	0	0	19.470	0
51060801	REPUESTOS PAÑOL	02-03-2021	33-3240	0	0	0	0	0	0	0	0	9.981	0
51060801	REPUESTOS PAÑOL	15-02-2021	33-3085	0	0	0	0	0	0	0	0	0	29.990
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
11141095-K	WALTER GUIDO MAYORGA BARRIENTOS			0	0	0	23.000	0	0	0	0	0	0
51060806	INSUMOS	18-08-2021	33-808	0	0	0	23.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10994483-1	JOSE PATRICIO SALINAS ROMAN			0	0	0	0	711.263	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	61-8	0	0	0	0	-30.345	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	20-07-2021	61-7	0	0	0	0	-680.918	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-07-2021	33-88	0	0	0	0	30.345	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-07-2021	33-87	0	0	0	0	680.918	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-07-2021	33-86	0	0	0	0	30.345	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-07-2021	33-84	0	0	0	0	680.918	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	18-06-2021	61-6	0	0	0	0	0	-680.918	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-06-2021	33-79	0	0	0	0	0	680.918	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10977930-K	HERNAN CACERES FIGUEROA			0	278.400	557.700	0	307.580	264.040	278.800	290.280	278.800	237.800
61010306	ALIMENTACION PERSONAL	30-10-2021	33-7744	0	278.400	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-09-2021	33-7506	0	0	268.710	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-08-2021	33-7294	0	0	288.990	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-07-2021	33-6910	0	0	0	0	307.580	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-06-2021	33-6705	0	0	0	0	0	264.040	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-6500	0	0	0	0	0	0	278.800	0	0	0
61010306	ALIMENTACION PERSONAL	30-04-2021	33-6303	0	0	0	0	0	0	0	290.280	0	0
61010306	ALIMENTACION PERSONAL	31-03-2021	33-6130	0	0	0	0	0	0	0	0	278.800	0
51060809	ALIMENTACION BUSES	28-02-2021	33-5937	0	0	0	0	0	0	0	0	0	237.800
51060809	ALIMENTACION BUSES	31-01-2021	33-5713	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-12-2020	33-5465	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10959985-9	JOSE RAUL MOLINA GAMBOA			0	0	0	0	0	0	4.160.240	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-05-2021	33-185	0	0	0	0	0	0	1.627.920	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-05-2021	33-180	0	0	0	0	0	0	1.627.920	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-05-2021	33-178	0	0	0	0	0	0	904.400	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10906275-8	FRANCISCO JAVIER O´NEILL RIVERA			0	0	0	17.500	89.402	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-08-2021	33-7358	0	0	0	17.500	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	26-07-2021	33-7225	0	0	0	0	89.402	0	0	0	0	0
51060801	REPUESTOS PAÑOL	06-01-2021	33-6256	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	21-12-2020	33-6188	0	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-12-2020	33-6175	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10850482-K	JOHN ALEX ALARCON URREA			0	0	282.030	0	0	0	1.617.210	0	0	378.420
51060805	MANTENCIONES EXTERNAS	20-09-2021	33-1224	0	0	282.030	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	18-05-2021	33-1168	0	0	0	0	0	0	309.400	0	0	0
51060805	MANTENCIONES EXTERNAS	05-05-2021	33-1166	0	0	0	0	0	0	1.015.070	0	0	0
51060805	MANTENCIONES EXTERNAS	05-05-2021	33-1165	0	0	0	0	0	0	292.740	0	0	0
51060805	MANTENCIONES EXTERNAS	23-02-2021	33-1111	0	0	0	0	0	0	0	0	0	378.420
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10751897-5	ROSA CECILIA CORTES ALVAREZ			0	1.016.051	1.143.726	1.057.977	1.066.430	2.008.060	0	1.007.625	1.934.597	948.250
61010306	ALIMENTACION PERSONAL	31-10-2021	33-3207	0	1.016.051	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-09-2021	33-3172	0	0	1.143.726	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-08-2021	33-3118	0	0	0	1.057.977	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-07-2021	33-3080	0	0	0	0	1.066.430	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-06-2021	33-3031	0	0	0	0	0	991.432	0	0	0	0
61010306	ALIMENTACION PERSONAL	31-05-2021	33-2979	0	0	0	0	0	1.016.628	0	0	0	0
61010306	ALIMENTACION PERSONAL	30-04-2021	33-2933	0	0	0	0	0	0	0	1.007.625	0	0
61010306	ALIMENTACION PERSONAL	23-04-2021	33-2914	0	0	0	0	0	0	0	34.786	0	0
61010306	ALIMENTACION PERSONAL	23-04-2021	61-495	0	0	0	0	0	0	0	-34.786	0	0
61010306	ALIMENTACION PERSONAL	20-04-2021	33-2907	0	0	0	0	0	0	0	31.188	0	0
61010306	ALIMENTACION PERSONAL	20-04-2021	61-493	0	0	0	0	0	0	0	-31.188	0	0
61010306	ALIMENTACION PERSONAL	14-04-2021	33-2896	0	0	0	0	0	0	0	41.983	0	0
61010306	ALIMENTACION PERSONAL	14-04-2021	61-491	0	0	0	0	0	0	0	-41.983	0	0
61010306	ALIMENTACION PERSONAL	13-04-2021	33-2895	0	0	0	0	0	0	0	33.587	0	0
61010306	ALIMENTACION PERSONAL	13-04-2021	61-490	0	0	0	0	0	0	0	-33.587	0	0
61010306	ALIMENTACION PERSONAL	31-03-2021	33-2875	0	0	0	0	0	0	0	0	1.008.225	0
61010306	ALIMENTACION PERSONAL	24-03-2021	33-2854	0	0	0	0	0	0	0	0	33.587	0
61010306	ALIMENTACION PERSONAL	24-03-2021	61-487	0	0	0	0	0	0	0	0	-33.587	0
61010306	ALIMENTACION PERSONAL	28-02-2021	33-2782	0	0	0	0	0	0	0	0	926.372	0
61010306	ALIMENTACION PERSONAL	02-02-2021	33-2697	0	0	0	0	0	0	0	0	0	948.250
61010306	ALIMENTACION PERSONAL	01-02-2021	61-480	0	0	0	0	0	0	0	0	0	-948.250
61010306	ALIMENTACION PERSONAL	31-01-2021	33-2695	0	0	0	0	0	0	0	0	0	948.250
61010306	ALIMENTACION PERSONAL	31-12-2020	33-2618	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-12-2020	33-2606	0	0	0	0	0	0	0	0	0	0
61010306	ALIMENTACION PERSONAL	28-12-2020	61-477	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10728344-7	MARIA ANGELICA FERNANDEZ AGUILERA			822.172	1.343.421	0	0	0	0	238.000	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-11-2021	45-45	200.813	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	15-11-2021	33-44	431.792	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-11-2021	33-43	189.567	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-10-2021	33-42	0	255.434	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	22-10-2021	33-41	0	343.256	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-10-2021	33-40	0	308.627	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	11-10-2021	33-39	0	366.104	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	07-10-2021	34-1	0	70.000	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-05-2021	33-33	0	0	0	0	0	0	238.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10701538-8	MARCELA MABEL FAJARDO MONSALVE			0	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	29-12-2020	33-2933	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10691734-5	VICTOR MANUEL URRUTIA ROJAS			10.000	107.100	0	29.750	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	12-11-2021	33-521	10.000	0	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	12-10-2021	33-493	0	107.100	0	0	0	0	0	0	0	0
51060805	MANTENCIONES EXTERNAS	31-08-2021	33-451	0	0	0	29.750	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10660700-1	PATRICIO EDMUNDO COFRE RODRIGUEZ			0	0	0	0	0	0	0	0	0	35.700
51060805	MANTENCIONES EXTERNAS	24-02-2021	33-494	0	0	0	0	0	0	0	0	0	35.700
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10426401-8	GONZALO ANDRES MARTINEZ CORNEJO			0	0	0	0	0	0	0	0	142.800	0
51060816	SERVICIOS TRANSPORTES CARGAS	12-03-2021	33-17	0	0	0	0	0	0	0	0	142.800	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10397628-6	MARIA DE LOS ANGELES CHICHIZOLA GOMEZ			0	0	0	0	0	9.000	0	0	0	0
51060806	INSUMOS	15-06-2021	33-54854	0	0	0	0	0	9.000	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10359429-4	RODRIGO RICARDO CARMONA MORALES			0	0	0	155.003	283.000	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	30-08-2021	33-995	0	0	0	155.003	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	30-08-2021	33-994	0	0	0	150.000	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	30-08-2021	61-55	0	0	0	-150.000	0	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	17-07-2021	33-978	0	0	0	0	128.000	0	0	0	0	0
51060802	PARABRISAS Y VIDRIOS	09-07-2021	33-967	0	0	0	0	155.000	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10339407-4	MARITZA DE LA LUZ FERNANDEZ ASTUDILLO			0	0	0	0	0	0	0	0	11.800	0
51060801	REPUESTOS PAÑOL	12-03-2021	33-2649	0	0	0	0	0	0	0	0	11.800	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10312817-K	MIRTHA DEL C. PAIRO LOPEZ			19.900	0	59.999	0	54.200	0	46.980	0	0	28.290
51060801	REPUESTOS PAÑOL	18-11-2021	33-41100	4.000	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	18-11-2021	33-41099	7.200	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-11-2021	33-41087	8.700	0	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	07-09-2021	33-39318	0	0	59.999	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	17-07-2021	33-37834	0	0	0	0	54.200	0	0	0	0	0
51060806	INSUMOS	27-05-2021	33-36541	0	0	0	0	0	0	6.760	0	0	0
51060801	REPUESTOS PAÑOL	22-05-2021	33-36390	0	0	0	0	0	0	13.960	0	0	0
51060801	REPUESTOS PAÑOL	22-05-2021	33-36384	0	0	0	0	0	0	15.560	0	0	0
51060801	REPUESTOS PAÑOL	22-05-2021	33-36383	0	0	0	0	0	0	15.560	0	0	0
51060801	REPUESTOS PAÑOL	22-05-2021	61-1151	0	0	0	0	0	0	-15.560	0	0	0
51060801	REPUESTOS PAÑOL	10-05-2021	33-36058	0	0	0	0	0	0	10.700	0	0	0
51060801	REPUESTOS PAÑOL	10-02-2021	33-33729	0	0	0	0	0	0	0	0	0	28.290
51060801	REPUESTOS PAÑOL	12-01-2021	33-32906	0	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10307117-8	JORGE A. VARELA CONTRERAS			0	0	0	0	0	0	0	81.800	0	0
51060801	REPUESTOS PAÑOL	01-03-2021	33-3587	0	0	0	0	0	0	0	81.800	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10204861-K	ABEL ELIBOR ESPARZA FLORES			0	0	476.000	476.000	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	08-09-2021	33-85	0	0	476.000	0	0	0	0	0	0	0
61010403	ARRIENDOS VEHICULOS	27-08-2021	33-84	0	0	0	476.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10190451-2	OSVALDO MARCELO SILVA RIOS			2.189.600	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-11-2021	33-3	2.189.600	0	0	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10139729-7	JUAN ALVARADO LLANOS			852.040	1.144.780	2.518.040	142.800	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-11-2021	33-15	447.440	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	04-11-2021	33-14	404.600	0	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-13	0	430.780	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	19-10-2021	33-12	0	497.420	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	06-10-2021	33-10	0	216.580	0	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	27-09-2021	33-9	0	0	573.580	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	14-09-2021	33-8	0	0	466.480	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	03-09-2021	33-7	0	0	499.800	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	01-09-2021	33-6	0	0	542.640	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	31-08-2021	33-5	0	0	435.540	0	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	13-08-2021	33-1	0	0	0	142.800	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10105483-7	JOSE CELSO DIAZ GONZALEZ			0	0	0	0	0	0	3.000	0	0	0
51060801	REPUESTOS PAÑOL	25-05-2021	33-40289	0	0	0	0	0	0	3.000	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10086355-3	MARIA CRISTINA CASTRO AYALA			0	150.000	39.999	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	19-10-2021	33-167	0	150.000	0	0	0	0	0	0	0	0
61010307	ALOJAMIENTO DEL PERSONAL	13-09-2021	33-166	0	0	39.999	0	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10072575-4	WILLIAM HERNAN TAPIA OLAVE			0	0	0	15.000	0	0	0	0	0	0
51060816	SERVICIOS TRANSPORTES CARGAS	17-08-2021	34-94	0	0	0	15.000	0	0	0	0	0	0
Rut/Codigo	Proveedor/Cuenta	Fecha	Folio	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01
10041265-9	CLAUDIO HUMBERTO PEDRAZA CORTES			0	6.500	48.399	18.000	41.700	0	0	17.400	34.800	29.400
51060801	REPUESTOS PAÑOL	06-10-2021	33-20357	0	6.500	0	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	25-09-2021	33-20173	0	0	17.800	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	20-09-2021	33-20085	0	0	7.399	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	11-09-2021	33-19990	0	0	5.300	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	02-09-2021	33-19829	0	0	17.900	0	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	09-08-2021	33-19427	0	0	0	18.000	0	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-07-2021	33-19264	0	0	0	0	8.400	0	0	0	0	0
51060801	REPUESTOS PAÑOL	27-07-2021	33-19259	0	0	0	0	8.400	0	0	0	0	0
51060801	REPUESTOS PAÑOL	16-07-2021	33-19128	0	0	0	0	24.900	0	0	0	0	0
51060806	INSUMOS	20-04-2021	33-17844	0	0	0	0	0	0	0	5.000	0	0
51060806	INSUMOS	12-04-2021	33-17716	0	0	0	0	0	0	0	4.000	0	0
51060801	REPUESTOS PAÑOL	01-04-2021	33-17586	0	0	0	0	0	0	0	8.400	0	0
51060806	INSUMOS	20-03-2021	33-17449	0	0	0	0	0	0	0	0	23.800	0
51060806	INSUMOS	05-03-2021	33-17274	0	0	0	0	0	0	0	0	11.000	0
51060806	INSUMOS	22-02-2021	33-17129	0	0	0	0	0	0	0	0	0	15.000
51060806	INSUMOS	17-02-2021	33-17081	0	0	0	0	0	0	0	0	0	14.400
51060806	INSUMOS	20-01-2021	33-16698	0	0	0	0	0	0	0	0	0	0
CUENTAS
11:36:23 am
PULLMAN S.A.
Compras totales clasificadas por proveedor
Datos ingresados al 22-11-2021
Rut	Proveedor	2021-11	2021-10	2021-09	2021-08	2021-07	2021-06	2021-05	2021-04	2021-03	2021-02	2021-01	2020-12	<>
	TOTALES	565.297.067	1.612.254.618	1.431.962.506	1.627.829.643	1.464.732.046	1.506.309.254	1.191.298.111	1.400.144.398	1.463.937.958	1.457.586.878			16.112.607.564
76686400-7	EPORT. IMPORT Y COMERC. FARIAS Y BELTRAN LTDA.	-3.607.632	437.832.021	361.114.574	358.113.375	299.475.943	323.988.408	335.391.322	360.405.679	305.164.057	535.472.810	63.310.827	371.318.501	3.747.979.885
76192640-3	TRANSPORTE HUERTA LTDA.	117.067.440	127.442.455	131.149.900	122.684.835	123.041.835	130.780.405	99.353.695	121.075.360	175.763.000	137.944.800	135.088.205	84.741.685	1.506.133.615
76280048-9	TRANSPORTES FLABORAL LTDA	14.280.000	90.446.345	79.751.237	0	37.567.453	38.500.819	33.691.054	37.065.865	38.992.484	39.609.365	40.358.038	35.693.783	485.956.443
76325346-5	TRANSPORTES MONTALVA LTDA	0	83.766.410	86.896.121	75.820.269	106.121.238	83.018.372	76.467.935	71.162.671	73.815.308	72.589.535	72.997.617	79.460.408	882.115.884
77096952-2	FID CHILE SEGUROS GENERALES S.A.	25.419.540	69.788.700	18.216.923	118.929.656	68.160.286	47.746.275	18.807.059	67.506.648	81.377.706	49.420.561	0	0	565.373.354
76188411-5	TRANSPORTES SEBASTIAN OSSES LIMITADA	76.981.100	64.414.700	49.908.600	18.373.600	62.558.300	24.692.500	15.410.500	30.056.901	26.358.500	30.973.000	14.303.800	15.517.600	429.549.101
76432648-2	SERTRAN S.A.	0	62.754.959	54.650.143	62.213.612	54.189.586	56.325.896	55.717.292	49.407.629	61.145.433	49.022.056	47.788.630	51.056.206	604.271.442
76847590-3	TRANSPORTES FAST LOGISTIC LTDA	0	36.211.700	25.585.000	67.389.700	52.122.000	34.914.600	29.118.468	29.118.468	9.084.562	0	0	0	283.544.498
76225157-4	OYARZUN Y MAURET  Y CIA LTDA	0	35.374.271	30.353.326	25.802.046	34.537.474	24.435.293	22.920.133	20.519.021	25.624.272	25.554.384	28.945.148	37.037.925	311.103.293
5972472-K	MERCEDES CECILIA FIGUEROA	0	33.886.658	46.571.131	41.301.186	37.257.176	38.526.613	39.328.757	38.574.531	26.655.827	29.483.804	31.611.621	28.493.930	391.691.234
76297443-6	COMERCIAL Y TRANSPORTE MABE LTDA	21.182.000	23.859.500	17.159.800	11.781.000	10.174.500	4.284.000	0	0	0	0	0	0	88.440.800
77498380-5	SOCIEDAD MOLINA Y MOLINA SPA	0	21.362.059	0	0	0	0	0	0	0	0	0	0	21.362.059
77139298-9	SOCIEDAD DE SERVICIOS FENIX UNO SPA	0	18.481.190	0	196.717.829	0	0	0	0	0	0	122.850.000	0	338.049.019
76836589-K	INVERSIONES VEZZ SPA	0	18.342.665	18.358.520	17.592.008	23.434.409	18.230.877	14.612.355	14.244.549	19.069.774	18.440.001	17.711.877	16.028.818	196.065.853
96689310-9	TRANSBANK SA	5.727.523	17.500.126	6.192.014	12.370.529	12.462.424	11.538.947	16.938.100	11.342.854	10.204.664	10.365.127	4.578.156	14.755.088	133.975.552
76107975-1	ALERCE CHILE SPA	16.489.337	16.330.763	16.247.564	16.151.256	16.125.332	27.241.475	0	11.074.120	10.600.726	0	4.943.073	0	135.203.646
76205521-K	ECOMSUR S.A.	15.657.331	14.756.710	8.110.407	2.723.399	0	0	0	0	0	0	0	0	41.247.847
81198100-1	JANSSEN  S.A.	0	14.699.323	14.240.878	15.149.319	12.408.282	13.113.548	10.674.180	6.995.329	9.095.460	6.150.018	6.909.666	7.036.505	116.472.508
76550386-8	TRANSPORTES SOBARJE LTDA	0	14.694.089	14.426.226	5.950.000	17.491.252	15.403.218	16.478.549	12.980.294	14.567.006	13.981.570	13.721.339	14.605.820	154.299.363
77122368-0	WIT INNOVACION TECNOLOGICA SPA	0	11.477.107	31.053.850	0	7.738.494	6.717.393	6.659.459	13.332.033	6.703.880	0	6.670.664	33.677.078	124.029.958
76380165-9	TRANSPORTES PABLO MADRID E.I.R.L	9.144.284	9.829.400	7.592.200	7.811.278	12.487.303	0	9.369.566	10.574.779	5.735.800	0	0	0	72.544.610
9489182-5	FERNANDO ARAYA CARO	0	9.764.054	10.772.299	13.409.859	13.576.974	12.970.975	12.292.301	11.009.947	9.295.027	9.079.782	9.216.770	9.674.005	121.061.993
16187348-9	PATRICIO ALEJANDRO ALARCON VILLEGAS	708.050	9.528.925	8.889.300	9.817.500	10.912.895	2.350.250	6.140.400	8.609.650	5.533.500	1.654.100	0	0	64.144.570
78342680-3	ROSAS CAROCA JULIO Y CIA SPA	0	9.116.590	0	0	0	0	0	0	0	0	0	0	9.116.590
76363247-4	SOCIEDAD DE TRANSPORTES RIPERVA LIMITADA	11.507.300	9.020.200	0	0	0	0	0	0	0	0	0	0	20.527.500
77945580-7	INMOBILIARIA E INVERSIONES RUTA MAR LIMITADA	0	8.851.308	0	3.706.263	0	0	0	0	0	0	0	0	12.557.571
76888039-5	VIA CARGO DOS LIMITADA	0	8.638.410	0	6.471.707	9.366.361	8.729.966	8.902.081	6.726.197	6.227.864	6.094.339	6.824.827	8.956.759	76.938.511
96875230-8	RUTA DEL MAIPO SOC. CONCESIONARIA S.A.	8.096.376	8.552.202	9.462.182	8.295.173	8.401.381	9.728.882	10.207.506	10.474.841	8.645.082	9.961.219	9.513.874	10.188.812	111.527.530
97023000-9	CORPBANCA	0	8.526.331	7.928.022	5.273.445	5.269.678	6.183.251	15.093.056	15.988.930	28.067.143	15.973.239	14.463.362	3.469.479	126.235.936
96945440-8	SOC. CONCECIONARIA AUTOPISTA CENTRAL S.A.	0	8.471.601	8.279.287	9.187.829	7.781.080	7.729.233	8.305.253	7.979.355	7.395.823	8.469.861	8.733.888	8.484.454	90.817.664
11945606-1	RENE CARDEMIL MELLA	0	7.745.379	9.449.313	11.404.892	11.753.586	11.786.014	10.890.010	9.645.184	8.275.440	8.760.647	9.110.808	12.642.191	111.463.464
99301000-6	SEGUROS VIDA SECURITY PREVISION S.A.	7.375.448	7.341.403	4.494.079	4.841.114	4.439.502	8.098.896	4.326.147	4.354.053	8.317.531	4.198.080	0	4.103.953	61.890.206
77041842-9	TRUCKLOG SPA	7.068.600	6.354.600	0	4.819.500	0	0	0	0	1.309.000	0	0	0	19.551.700
76411321-7	COMPAÑIA GENERAL DE ELECTRICIDAD S.A.	2.101.018	6.295.392	6.167.645	7.186.742	8.192.188	5.667.222	5.937.098	5.698.823	5.405.775	4.413.804	5.351.830	5.334.653	67.752.190
77180241-9	TRANSPORTES HUGO RAUL NORAMBUENA TORRES E.I.R.L	0	6.079.591	11.658.133	8.333.868	11.369.439	18.200.814	0	8.212.547	6.750.216	9.026.567	15.011.197	7.921.592	102.563.964
97004000-5	BANCO DE CHILE	0	5.913.042	4.074.288	4.013.882	4.004.268	13.037.172	19.353.877	19.302.466	19.429.148	19.129.315	19.221.375	19.129.242	146.608.075
76605124-3	INVERSIONES JARA MUNOZ SPA	4.705.850	5.371.750	5.950.350	4.871.050	4.232.250	4.269.200	4.047.600	4.157.800	4.523.150	5.060.700	4.328.700	5.653.250	57.171.650
76888036-0	VC VIACARGO LIMITADA	0	5.359.816	0	3.611.644	5.071.584	3.998.287	4.326.478	4.267.461	3.069.035	4.040.533	4.373.925	-379.771	37.738.992
76983110-K	LOPSIL PRODUCTOS Y SERVICIOS SPA	0	4.948.209	13.699.564	0	10.416.578	10.440.057	9.581.895	7.110.740	13.105.749	392.746	7.014.698	6.670.046	83.380.282
76376252-1	INMOBILIARIA UYUSA SPA	2.460.823	4.862.848	0	0	0	0	0	0	0	0	0	0	7.323.671
76470334-0	INMOBILIARIA SAN FERNANDO SPA	4.800.000	4.807.500	4.600.000	4.335.000	4.475.000	4.637.500	4.330.000	4.665.000	4.272.500	4.217.500	4.370.000	4.352.500	53.862.500
96800570-7	ENEL DISTRIBUCION CHILE S.A.	5.798.911	4.616.474	36.856	5.594.045	6.572.279	4.635.672	5.673.965	6.815.431	5.310.638	4.185.608	5.804.804	7.808.815	62.853.498
76434516-9	CRISTIAN HEBLES Y COMPANIA LIMITADA	4.565.856	4.516.260	4.496.037	4.464.366	4.458.701	4.444.850	4.427.064	4.410.636	4.398.584	4.370.672	4.359.846	4.359.591	53.272.463
99593200-8	BODENOR FLEX CENTER S.A.	4.340.009	4.417.856	4.508.624	4.597.603	4.526.490	4.494.078	4.455.047	4.480.019	4.463.213	4.293.320	4.297.427	4.311.381	53.185.067
76377301-9	BAWLITZA DE FEUDIS ABOGADOS LIMITADA	1.161.990	4.161.990	1.161.990	0	2.323.980	0	2.323.980	1.161.990	1.161.990	1.161.990	1.161.990	1.161.990	16.943.880
77154512-2	THROP SPA	2.961.910	4.114.902	5.393.973	5.896.213	5.853.908	7.483.019	4.519.443	3.671.210	2.442.536	1.941.426	2.169.966	2.056.142	48.504.648
77106953-3	LOGÍSTICA Y DISTRIBUCIÓN DE CARGA IQ SPA	0	4.013.733	5.488.043	6.405.877	8.178.565	7.283.291	6.898.718	4.279.139	3.563.247	3.923.228	4.554.606	3.574.320	58.162.767
7472891-K	SONIA PATRICIA GIDI SALOMON	0	3.947.313	4.574.841	5.188.989	6.668.009	10.483.769	0	5.628.404	4.426.410	4.368.325	5.247.915	4.501.550	55.035.525
17297512-7	DANIEL OCTAVIO PARRA MATUS	2.865.263	3.930.841	2.735.153	1.311.380	3.853.815	0	1.240.575	4.378.605	2.370.480	0	0	0	22.686.112
76895991-9	GESTIÓN EN ADM. LOGÍSTICA Y DEPORTIVA SPA	0	3.718.082	4.066.519	5.261.353	5.887.969	5.732.342	5.066.857	4.555.794	3.940.910	4.461.772	4.910.884	4.611.414	52.213.896
7413335-5	BEATRIZ ESTER ABARCA SALGADO	0	3.585.496	3.674.488	4.734.417	5.875.128	5.178.265	3.279.899	7.015.149	0	2.768.412	6.645.666	0	42.756.920
76284645-4	ARRIENDO DE GRUAS HUGO MONROY BUSTOS E.I.R.L.	0	3.570.000	3.784.200	3.198.720	742.560	449.820	3.562.860	0	0	114.240	685.440	1.527.960	17.635.800
76493355-9	ULLOA CASTRO Y COMPAÑIA LIMITADA	0	3.489.236	3.944.393	4.908.585	5.965.238	5.431.993	4.503.675	4.840.515	3.492.458	3.734.383	5.314.163	4.707.734	50.332.373
76083991-4	RENTCO S.A.	3.099.857	3.378.399	3.303.206	3.187.546	3.228.659	3.251.908	3.209.485	3.180.687	3.164.020	3.190.764	3.128.066	3.132.795	38.455.392
77021099-2	DR LOGÍSTICA SPA	0	3.318.094	3.235.786	3.639.221	3.038.131	2.724.593	2.763.864	3.121.409	2.850.933	2.606.032	2.801.252	3.374.390	33.473.705
96716060-1	CANON CHILE S.A.	3.105.434	3.247.619	3.171.742	2.670.433	2.454.044	2.685.080	2.668.089	2.345.166	2.446.716	2.241.830	0	7.643.775	34.679.928
76677647-7	DISTRIBUIDORA ARAUCANO JEANS LIMITADA	0	3.211.604	3.434.184	7.340.453	5.235.415	3.658.598	3.170.102	2.392.105	1.974.713	1.851.833	2.045.027	2.544.118	36.858.152
76039376-2	SUBDISTRIBUIDORA DE GAS Y TRANSPORTE MARIA SEPULVEDA VASQUEZ EMPRESA I	1.862.229	3.024.511	2.909.910	3.322.812	3.154.862	2.776.001	2.499.599	2.541.499	2.661.194	2.371.600	2.166.692	1.104.348	30.395.257
99520000-7	CIA. DE PETROLEOS DE CHILE COPEC S.A.	2.746.648	3.019.906	1.699.401	1.245.297	424.145	161.081	480.689	427.620	149.720	0	145.678	33.005	10.533.190
76244736-3	SOCIEDAD FUENTES Y GAVILAN LIMITADA	0	2.900.030	2.315.500	0	3.780.154	0	0	0	0	0	0	1.785.000	10.780.684
76418976-0	AGUAS DE ANTOFAGASTA S.A.	45.904	2.850.499	2.761.183	2.557.622	2.423.528	2.259.575	2.452.186	2.514.773	3.869.851	4.394.209	997.376	3.640.871	30.767.577
96928510-K	EMPRESAS LIPIGAS S.A	1.153.622	2.814.945	1.414.466	2.176.831	2.917.607	1.470.332	2.126.155	2.059.120	2.024.751	1.605.965	1.123.612	1.823.744	22.711.150
76173653-1	INMOBILIARIA SALOMON SACK LTDA	2.802.220	2.767.042	2.751.125	2.729.942	2.725.377	2.716.262	2.703.978	2.667.342	2.689.976	2.671.019	2.664.573	2.665.867	32.554.723
76152976-5	ASESORIA E INVERSIONES BAS SILVA LTDA	2.739.514	2.709.756	3.415.879	2.678.620	2.675.220	2.666.910	2.656.238	2.852.347	2.639.150	2.622.403	2.615.908	1.511.325	31.783.270
8864544-8	BERTA YESSICA RIVEROS CATEJO	0	2.663.909	3.594.788	10.128.622	0	4.823.166	4.477.310	4.497.386	3.855.658	4.777.537	3.760.252	5.427.688	48.006.316
61216000-7	EMPRESA DE LOS FERROCARRILES DEL ESTADO	0	2.580.359	2.557.511	2.544.482	2.529.318	10.068.649	2.516.155	0	0	0	2.475.039	2.471.218	27.742.731
11365239-K	JOSE SEGUNDO PENA CONTRERAS	1.592.101	2.575.458	3.484.619	2.006.876	2.323.118	1.194.345	0	0	0	0	0	0	13.176.517
76274486-4	TRANSPORTES EYCO CHILE LIMITADA	1.279.250	2.558.500	2.558.500	2.558.500	3.361.750	803.250	0	0	0	0	0	0	13.119.750
96571890-7	COMPANIA DE SEGUROS CONFUTURO S.A.	2.584.929	2.554.974	2.542.761	2.523.633	2.523.597	2.515.231	2.504.490	2.494.393	2.487.114	2.470.258	2.466.713	2.466.558	30.134.651
17000678-K	NABOR ALEXI MONSALVE RODRIGUEZ	2.013.123	2.513.756	2.326.450	1.513.680	1.642.200	1.624.350	540.855	0	0	0	0	0	12.174.414
6725074-5	MARIA TERESA MORALES FERNANDEZ	0	2.467.020	3.046.958	3.430.381	4.597.323	3.625.694	3.424.561	3.841.368	3.084.868	3.677.204	3.589.280	3.515.151	38.299.808
76260648-8	TRANSPORTES HECTOR ULLOA E.I.R.L.	1.820.700	2.463.300	1.790.950	1.291.150	1.267.350	1.207.850	458.150	0	285.600	249.900	0	0	10.834.950
76031071-9	SALCOBRAND S.A.	-3.239	2.461.155	3.780.188	932.771	1.507.257	234.320	4.843.207	3.506.015	8.361.598	0	5.294.982	2.360.504	33.278.758
77156862-9	PBM OUTSOURCING SPA	607.674	2.363.400	1.436.747	2.121.532	4.716.031	0	0	0	0	0	0	0	11.245.384
69070900-7	SMAPA SERV. AGUA POTABLE Y ALCANTARILLADO	0	2.346.615	2.346.615	2.317.757	2.264.058	2.253.654	2.253.654	379.841	2.725.611	2.140.796	2.316.925	2.714.220	24.059.746
96992030-1	SOC. CONCESIONARIA VESPUCIO NORTE EXPRESS S.A.	2.376.743	2.328.689	2.428.464	2.438.088	2.281.086	2.554.985	2.736.182	2.553.726	2.532.227	3.006.842	1.973.084	2.210.600	29.420.716
96820630-3	CONC AUTOPISTA DEL ACONCAGUA	0	2.285.621	2.718.056	2.607.153	2.159.685	3.162.273	2.620.309	2.248.804	2.678.161	2.115.014	2.490.622	2.755.814	27.841.512
11809471-9	LUIS RAMON CUEVAS CANDIA	1.523.200	2.284.800	1.904.000	1.142.400	1.523.200	1.142.400	1.142.400	1.142.400	1.523.200	761.600	1.142.400	1.142.400	16.374.400
76876750-5	INVERSIONES YAIFA Y CIA LIMITADA	2.286.073	2.261.547	2.252.097	2.253.149	2.260.742	2.251.602	2.237.256	2.230.883	2.220.682	2.204.539	2.216.386	2.208.989	26.883.945
76086546-K	EMP DE SERVICIOS LOGISTICOS FECYC SPA	0	2.208.536	2.522.943	3.347.058	4.776.892	3.366.571	2.981.866	2.569.135	2.328.380	5.134.447	0	2.497.466	31.733.294
15267957-2	HELMUTH LUCIANO QUICEL ANDRADE	1.249.500	2.207.450	1.695.750	2.142.000	1.963.500	1.606.500	0	0	0	0	0	0	10.864.700
79710740-9	SOPORTE Y PROYECTOS EN COMPUTACION LTDA.	0	2.004.222	2.447.622	2.119.153	2.232.288	3.266.528	2.163.634	1.981.011	1.567.337	2.100.792	1.532.793	3.469.625	24.885.005
96935050-5	ENCRYPTA S.A	0	1.992.060	0	1.992.060	664.020	0	1.328.040	3.849.888	1.328.040	0	664.020	664.020	12.482.148
76363476-0	SERVICIOS INTEGRALES DE MARKETING Y PUBLICIDAD LIMITADA	-1.097.775	1.954.575	1.413.125	1.157.275	7.586.250	2.591.225	919.275	0	0	0	0	0	14.523.950
76006799-7	MRC COMUNICACIÓN Y DISEÑO SPA	0	1.944.609	1.320.754	0	0	0	0	0	0	0	0	0	3.265.363
18842138-5	CHRISTOPHER OBRAYAN SOLANO BAYGORRIA	1.515.287	1.931.847	3.297.372	0	0	0	0	0	0	0	0	0	6.744.506
76164718-0	SOCIEDAD DE INVERSIONES JOFE LIMITADA	1.915.900	1.915.900	1.832.600	2.499.000	1.832.600	1.915.900	2.665.600	1.832.600	2.249.100	1.707.650	2.415.700	2.590.467	25.373.017
88417000-1	SKY AIRLINE S.A.	1.774.051	1.897.292	1.486.483	944.786	897.336	1.181.259	1.577.177	986.233	801.569	614.517	731.951	939.815	13.832.469
77228586-8	LOGÍSTICA Y SERVICIOS JYC SPA	1.404.200	1.894.480	2.548.980	1.884.960	2.770.320	2.679.880	1.745.730	1.540.455	1.083.495	1.326.255	1.449.420	1.388.730	21.716.905
87722400-7	SOCIEDAD DE COMERCIANTES ASOCIADOS LTDA.	1.848.002	1.855.002	1.967.002	1.785.002	1.939.003	2.051.000	2.044.002	1.764.002	1.119.999	1.071.000	1.183.002	1.232.000	19.859.016
77003553-8	DISTRIBUIDORA DE GAS CHILOE SPA	0	1.852.007	1.765.508	2.206.804	1.807.752	1.376.459	1.064.003	1.202.303	1.157.251	1.078.343	1.197.038	1.263.001	15.970.469
77278371-K	LOGISTICA SYM SPA	2.023.000	1.844.500	0	0	0	0	0	0	0	0	0	0	3.867.500
77022151-K	BOLI COWORK SPA	1.852.392	1.834.107	1.825.452	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	1.750.000	21.261.951
77656800-7	SOC. DE INVERSIONES EN INFRAESTRUCTURA S.A.	271.669	1.824.131	1.620.961	3.106.722	1.552.368	1.551.310	1.550.333	0	3.097.571	1.547.310	0	1.509.786	17.632.161
76027871-8	ZARATE HERMANOS Y COMPAÑIA LIMITADA	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	1.820.700	21.848.400
6957249-9	CLAUDIO PATRICIO CHAMORRO ESCOBAR	1.808.800	1.808.800	1.808.800	1.904.000	2.189.600	1.808.800	476.000	0	0	0	0	0	11.804.800
78094280-0	SOC DISTRIBUIDORA LAS PATAGUAS LTDA	0	1.763.697	0	0	0	0	0	0	0	0	0	0	1.763.697
12920191-6	JESSICA ALEJANDRA CANDIA PEDREROS	1.421.635	1.760.198	0	0	0	0	297.500	0	0	0	0	0	3.479.333
76575002-4	IBM GLOBAL FINANCING DE CHILE SPA	1.717.920	1.700.972	1.692.516	1.682.159	1.679.516	1.674.105	1.667.822	1.661.647	1.655.881	1.646.378	1.642.989	1.641.312	20.063.217
91806000-6	ABASTIBLE S.A.	1.059.748	1.691.923	2.341.485	1.635.581	1.778.032	2.398.555	2.052.651	1.947.145	1.216.649	953.992	905.032	1.566.485	19.547.278
15049413-3	XIMENA ROSITA BUGUENO BARRERA	0	1.673.702	1.665.212	2.222.075	2.254.924	2.038.194	1.569.111	842.484	544.504	295.866	112.356	0	13.218.428
96911980-3	TERMINAL DE BUSES VIÑA DEL MAR SA	1.597.712	1.628.488	1.459.996	1.579.683	1.235.435	1.277.585	1.098.983	1.300.937	1.312.670	1.155.700	1.349.460	1.142.227	16.138.876
86269900-9	PROSEGUR	1.661.746	1.627.421	1.902.424	1.883.960	1.498.026	1.396.134	1.483.511	1.656.667	1.443.483	1.582.469	1.546.698	1.705.978	19.388.517
7666117-0	JUAN MARCIAL VARGAS VIDAL	1.065.050	1.505.350	1.439.900	1.767.150	1.374.450	1.439.900	261.800	547.400	476.000	999.600	0	0	10.876.600
61808000-5	AGUAS ANDINAS S.A.	1.550.339	1.501.168	1.577.879	1.640.615	1.501.440	1.605.672	1.591.631	1.593.785	1.861.727	1.551.905	1.471.606	2.366.480	19.814.247
97036000-K	BANCO SANTANDER - CHILE	659.945	1.474.571	1.500.146	1.490.743	1.459.335	6.279.973	1.451.191	6.271.335	10.983.594	1.464.077	11.051.241	1.431.293	45.517.444
96870370-6	ACCOR CHILE S A	0	1.453.675	389.917	0	46.053	0	0	157.080	0	43.911	0	0	2.090.636
76324359-1	COM Y SERVICIOS IBANEZ RODRIGUEZ LTD	985.005	1.420.162	1.290.003	1.375.001	1.411.763	1.390.137	1.077.049	520.000	0	0	0	0	9.469.120
10728344-7	MARIA ANGELICA FERNANDEZ AGUILERA	822.172	1.343.421	0	0	0	0	238.000	0	0	0	0	0	2.403.593
13991910-6	VALERIA FRANCESCA RUBIO BARRAZA	989.426	1.289.960	2.515.304	3.369.844	11.861.270	0	0	0	0	0	0	0	20.025.804
77020974-9	TRANSPORTES MAGED SPA	535.500	1.285.200	0	0	0	0	0	0	0	0	0	0	1.820.700
76215637-7	AGUAS ARAUCANÍA S.A.	1.321.832	1.282.498	1.725.996	1.906.443	1.758.292	1.770.501	1.640.962	2.025.307	1.619.734	1.591.690	1.573.846	1.307.983	19.525.084
8205153-8	MARGARITA ALLENDES VIDELA	820.500	1.254.750	0	0	0	0	0	0	0	0	0	0	2.075.250
76836584-9	CAFE VEZZ SPA	1.333.276	1.212.491	1.215.585	1.251.880	1.293.054	1.325.303	1.269.254	1.752.513	1.365.525	1.332.800	2.644.775	1.454.775	17.451.231
76137066-9	DESARROLLOS INMOBILIARIOS S.A	1.217.425	1.203.885	1.197.901	1.197.908	3.571.602	0	0	0	0	0	0	0	8.388.721
77155087-8	INVERSIONES LARRAIN 2020 SPA	1.167.445	1.174.075	1.192.157	1.248.515	1.191.854	1.114.213	1.153.730	1.101.726	0	0	0	0	9.343.715
10139729-7	JUAN ALVARADO LLANOS	852.040	1.144.780	2.518.040	142.800	0	0	0	0	0	0	0	0	4.657.660
76052927-3	SOC.CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A	1.165.358	1.128.050	1.383.600	1.121.270	1.030.607	1.057.892	1.312.932	1.175.037	1.201.878	1.312.824	1.052.983	1.271.268	14.213.699
76496130-7	SOC. CONCESIONARIA COSTANERA NORTE S.A.	0	1.127.673	1.242.300	1.379.520	909.084	1.167.463	841.875	1.221.615	925.116	1.054.346	1.428.144	1.014.959	12.312.095
18965109-0	JOSE MIGUEL SAEZ SAEZ	0	1.124.550	2.945.250	0	0	0	0	0	0	0	0	0	4.069.800
77238699-0	TRANSPORTE DE CARGA Y ENCOMIENDAS MAURICIO ESTEBAN BELTRÁN GONZÁLEZ E.	755.680	1.122.666	0	0	0	0	0	0	0	0	0	0	1.878.346
96792430-K	SODIMAC S.A	748.283	1.121.842	1.183.838	422.391	613.515	1.124.416	341.475	2.010.072	682.961	618.198	1.119.635	975.946	10.962.572
7495603-3	TRANSPORTES PINA	1.185.240	1.113.840	1.651.125	1.158.465	0	0	0	0	0	0	0	0	5.108.670
96658680-K	INMOBILIARIA E INVERSIONES RAPAI SPA	1.101.219	1.089.764	1.084.630	1.076.589	1.075.151	1.071.635	1.067.119	1.119.725	1.116.653	1.109.568	1.106.819	1.106.755	13.125.627
89715900-7	CONSTRUCTORA JOR LTDA.	1.106.700	1.071.000	737.800	737.800	714.000	737.800	714.000	737.800	666.400	737.800	737.800	714.000	9.412.900
77433463-7	FRANCO ALVARADO PONCE CARGO TRANSPORTE E. I. R. L	352.240	1.049.580	95.200	0	0	0	0	0	0	0	0	0	1.497.020
6333544-4	HECTOR OSVALDO CORTES MUÑOZ	642.600	1.046.010	690.200	351.050	511.700	0	0	0	0	0	0	0	3.241.560
96929460-5	SKBERGE LUXURY SPA	0	1.043.128	0	0	0	0	0	0	0	0	0	0	1.043.128
76073162-5	SOC. AUSTRAL DE ELECTRICIDAD S.A.	20.410	1.020.271	137.777	601.487	651.004	503.445	503.840	456.552	349.792	389.579	379.842	405.344	5.419.343
10751897-5	ROSA CECILIA CORTES ALVAREZ	0	1.016.051	1.143.726	1.057.977	1.066.430	2.008.060	0	1.007.625	1.934.597	948.250	0	949.449	11.132.165
9649683-4	JOSE LUIS REYES REYES	808.010	991.270	899.640	999.600	907.970	932.960	824.670	691.390	1.755.250	599.760	2.241.960	0	11.652.480
76200483-6	TRANSPORTES CRISTIAN JOFRE LIMITADA	0	972.896	9.818.404	0	0	-4.820.410	12.994.465	19.965.445	20.944.437	27.285.349	16.231.600	10.329.200	113.721.386
90635000-9	TELEFONICA  CHILE S.A.	1.011.503	965.525	1.014.014	1.024.359	1.394.634	993.772	1.012.246	1.029.016	1.057.656	1.128.661	1.563.687	354.177	12.549.250
76217133-3	TELCOMARKET LTDA	0	965.447	548.566	0	0	0	0	0	0	0	0	0	1.514.013
76479588-1	VIP CLASS	0	925.060	12.411.740	0	0	15.274.390	15.274.390	42.778.210	0	0	0	0	86.663.790
96889930-9	INVERSIONES INMOBILIARIAS D"AMICO SCARINCI S.A	914.578	903.733	900.132	892.988	892.096	889.428	885.884	882.127	879.717	874.472	872.082	872.729	10.659.966
96713220-9	INMOBILIARIA PULLMAN BUS COSTA CENTRAL S.A.	901.386	896.379	0	896.379	895.692	894.256	892.471	1.780.370	436.898	436.041	0	435.554	8.465.426
76876943-5	INVERSIONES CHIMBARONGO SPA	832.630	828.782	457.335	123.205	0	0	0	0	0	0	0	0	2.241.952
81548400-2	MILAN  FABJANOVIC Y CIA. LTDA.	261.140	796.618	0	33.230	0	0	765.759	28.516	0	0	4.530	509.501	2.399.294
77134790-8	ARRIAZA MAQUINARIAS LTDA.	773.500	773.500	1.106.700	0	0	0	71.400	499.800	0	0	0	928.200	4.153.100
12693904-3	EDUARDO LEONEL YANTEN PENALOZA	357.000	769.930	714.000	714.000	1.547.000	833.000	1.666.000	1.428.000	1.428.000	2.142.000	297.500	595.000	12.491.430
96545600-7	EMPRESA DE TRANSPORTE FERROVIARIO S.A.	0	755.724	751.409	745.689	743.725	742.301	738.713	736.373	734.112	729.454	726.969	727.251	8.131.720
79716610-3	SOC. DE  SERVICIOS VARIOS JAEN LTDA.	759.806	752.310	748.570	743.965	742.820	740.427	737.452	734.917	732.367	728.164	726.735	725.923	8.873.456
85896100-9	SERVICIOS EQUIFAX CHILE LTDA.	732.456	728.635	721.716	716.376	714.164	713.958	708.980	671.611	673.339	667.499	665.237	664.317	8.378.288
78016970-2	INMOBILIARIA SANTA CRUZ S.A.	725.966	720.601	711.717	710.174	700.919	710.890	714.187	683.998	687.236	681.654	676.465	677.144	8.400.951
8591661-0	RAUL EXEQUIEL MOSCOSO OYARZO	380.800	714.000	666.400	975.800	1.285.200	833.000	1.309.000	833.000	1.618.400	697.400	0	0	9.313.000
76140676-0	FT VENDOR FINANCE CHILE S.A.	696.543	688.283	685.541	680.100	679.421	677.388	674.690	672.005	670.660	665.998	664.006	664.671	8.119.306
76354923-2	HOTEL TERRASOL LIMITADA	0	685.440	0	0	0	0	0	0	0	0	0	0	685.440
77186109-1	DISTRIBUCION Y SERVICIOS ATACAMA SPA	0	669.375	218.960	186.830	346.290	0	615.825	405.195	592.620	835.380	976.395	924.630	5.771.500
26518271-2	VLADIMIR CHAVEZ CHOQUE	767.220	661.876	772.153	653.258	587.107	710.683	652.047	520.827	517.494	1.166.551	608.299	746.500	8.364.015
76039865-9	SOCIEDAD CONCECIONARIA ACCIONA CONCESIONES RUTA 16	507.451	661.390	724.552	801.167	630.826	543.305	547.474	631.550	532.200	690.289	605.168	528.934	7.404.306
89135000-7	VEHICULOS DE RENTA LTDA	2.594.715	630.887	269.589	635.724	241.530	0	0	0	0	0	0	0	4.372.445
88855300-2	OTERO Y DOMINGEZ LTDA.	0	590.525	891.609	242.875	0	214.797	429.595	1.368.796	767.983	0	335.968	275.707	5.117.855
79984240-8	AGROSUPER COMERCIALIZADORA DE ALIMENTOS LTDA.	413.322	569.573	713.724	452.764	525.720	462.872	541.771	246.910	489.948	579.429	152.843	1.130.844	6.279.720
13963451-9	ALICIA ANGELICA FICA CHAVEZ	0	556.920	0	0	0	0	0	0	0	0	0	0	556.920
20172974-2	JEAN PAUL ANDREW VILLEGAS ACEVEDO	438.634	556.206	1.424.610	1.825.223	2.803.998	0	0	0	0	0	0	0	7.048.671
96655860-1	FACTORING SECURITY S.A.	95.200	549.780	549.780	393.890	1.099.560	521.220	270.130	422.450	591.430	246.330	326.060	318.920	5.384.750
77501220-K	COMERCIAL INK & PAPER LTDA	0	543.354	656.880	123.403	0	36.842	0	318.623	294.823	0	0	0	1.973.925
77288959-3	TRANSPORTES SAT SPA	261.800	504.560	978.180	433.160	0	0	0	0	0	0	0	0	2.177.700
12826590-2	IVAN ALEJANDRO GUTIERREZ GUTIERREZ	0	500.000	250.000	0	0	0	0	0	0	0	0	0	750.000
76735422-3	MIGUEL GONZALO ZARAGOZA CHACANA TRANSPORTES E.I.R.L.	207.500	497.500	309.100	465.200	0	0	0	0	0	0	0	0	1.479.300
76061485-8	INGEQUIPOS SPA	0	492.136	0	0	0	0	0	0	0	0	0	0	492.136
97030000-7	BANCO ESTADO	438.967	488.595	487.820	484.892	482.227	129.762.292	478.797	478.921	523.984	476.973	475.920	544.006	135.123.394
77965620-9	IMPORTADORA Y ALIMENTOS ICB FOOD SERVICE SPA	289.276	471.012	749.325	632.641	730.470	461.310	453.257	495.731	659.430	713.351	391.492	1.161.667	7.208.962
79948840-K	COMERCIAL TOTALPACK LIMITADA	0	464.100	278.936	106.247	0	123.760	0	0	3.683.536	0	0	0	4.656.579
78793360-2	SOCIEDAD DE ALIMENTACIÓN CASINO EXPRESS S.A.	457.767	457.767	457.767	915.534	457.767	459.302	459.302	918.604	462.781	459.302	459.302	458.288	6.423.483
17893437-6	CRISTIAN MANUEL ALVARADO LARA	0	442.680	880.600	0	0	0	0	0	0	0	0	0	1.323.280
76200119-5	SOC. COMERCIAL E IND. HUGO HUANCA E HIJOS LTDA.	0	427.000	0	434.000	210.000	210.000	210.000	217.000	196.000	210.000	213.000	213.000	2.540.000
76947070-0	MACPAVAL GESTION INMOB LTDA.	0	425.905	448.584	421.655	433.544	428.111	415.254	394.943	386.818	386.086	412.155	402.152	4.555.207
11714349-K	CLAUDIA MARCELA SANTANA VERA	288.000	419.490	462.600	568.800	522.977	460.580	409.690	478.400	432.101	312.001	215.999	331.001	4.901.639
96591760-8	TRULY NOLEN CHILE S.A.	178.500	409.876	407.652	406.484	405.134	517.535	291.267	178.500	402.370	401.552	400.304	399.900	4.399.074
77058908-8	PARALELO 42 SPA	0	409.360	373.660	0	0	0	0	0	0	0	0	0	783.020
76374420-5	ACF S.A	583.502	404.600	358.559	0	249.948	199.901	509.470	0	0	244.206	0	0	2.550.186
15051684-6	DERICO MAURICIO PINILLA SEURA	240.000	400.000	320.000	325.001	405.001	320.000	335.003	425.005	330.002	326.001	319.001	340.002	4.085.016
8847703-0	CARLOS JOSE FUENTES RAMIREZ	0	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	392.700	4.319.700
76208503-8	INMOBILIARIA E INVERSIONES BRICKS LIMITADA	416.000	390.000	390.000	390.000	-74.100	464.100	0	0	0	0	0	0	1.976.000
76098820-0	BODEGAS SAN FRANCISCO LIMITADA	388.459	389.460	392.978	390.163	382.090	375.625	369.803	368.656	366.422	365.211	354.932	354.442	4.498.241
12702896-6	ALEXIS WLADIMIR VERGARA MONTERO	113.550	382.350	0	0	0	0	0	0	0	0	0	0	495.900
76237572-9	SOCIEDAD HOTELERA E&A LIMITADA	0	367.700	0	0	0	0	0	0	0	0	0	0	367.700
76588066-1	SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA	361.667	358.100	356.319	354.127	353.582	352.443	351.027	349.821	348.607	346.607	345.926	345.539	4.223.765
3992897-3	JORGE ARELLANO DOMINGUEZ	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	345.000	4.140.000
76776927-K	COMERCIAL CAMPOS & PARRA LIMITADA	0	344.699	0	0	0	0	0	0	0	0	0	0	344.699
76470332-4	REPARACIONES MARIA MAGDALENA VILLARROEL CASTRO E.I	0	333.200	0	0	190.400	0	0	0	59.500	0	0	0	583.100
76875025-4	REP.EMP. DE VIAJES MARIA ELENA SILVA BARRIA	0	331.677	460.085	498.531	607.200	462.428	491.446	376.899	590.308	1.147.335	795.027	0	5.760.936
8149978-0	GUIDO BERTO NAGUIL TRIMPA	0	324.299	109.500	328.002	353.499	268.999	0	345.999	159.459	106.000	115.080	112.721	2.223.558
96568740-8	GASCO GLP S.A.	0	315.907	321.304	306.361	269.061	0	0	0	259.954	0	211.154	0	1.683.741
5628132-0	EDGARDO DANILO ANDRADE CRUZ	178.850	300.357	255.350	253.000	271.000	220.000	220.000	176.000	154.000	109.499	172.370	205.400	2.515.826
77380391-9	SOCIEDAD COMERCIAL LAS GAVIOTAS LIMITADA	115.185	290.550	168.852	164.400	79.650	0	0	0	0	0	0	0	818.637
77353533-7	FMC TRANSPORTES Y SERVICIOS SPA	0	285.600	107.100	821.100	428.400	0	0	0	0	0	0	0	1.642.200
10977930-K	HERNAN CACERES FIGUEROA	0	278.400	557.700	0	307.580	264.040	278.800	290.280	278.800	237.800	228.960	232.140	2.954.500
96554490-9	COMPASS SERVICIOS SA	0	278.032	488.376	154.652	154.652	199.420	0	0	0	0	0	0	1.275.132
92307000-1	RHONA S A	0	259.854	0	0	0	18.927	0	0	29.150	0	0	0	307.931
76230978-5	INMOBILIARIA COLIPI SPA	0	259.420	0	0	0	0	0	0	0	0	0	0	259.420
76039191-3	SOC. SERV. DE ASEO ASEMIR LTDA	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	241.002	2.892.024
83380100-7	ENRIQUE SEVERIN Y CIA. LTDA.	0	240.707	0	0	235.182	78.180	0	0	235.067	0	0	0	789.136
76042725-K	GABYGAS LTDA	149.450	240.150	276.653	213.450	207.049	170.450	144.300	124.598	99.999	123.750	142.350	22.750	1.914.949
76073164-1	EMPRESA ELECTRICA DE LA FRONTERA S.A.	0	230.556	0	98.801	90.097	114.118	279.617	0	117.855	129.786	146.600	124.896	1.332.326
5949883-5	PEDRO SOTELO GONZALEZ	196.230	227.490	190.480	217.380	131.190	196.690	158.280	0	71.750	0	70.850	0	1.460.340
77051161-5	JHOANNA AIDA ALFARO ARANCIBIA, TRANSPORTE DE CARGA POR CARRETERA Y VEN	0	215.300	229.103	198.250	298.898	101.200	99.849	0	0	0	92.250	113.851	1.348.701
8001064-8	EDUARDO PATRICIO GARCIA ESCOBAR	0	214.200	2.356.200	2.356.200	1.136.450	0	0	0	0	0	0	0	6.063.050
76084243-5	CAPITAL EXPRESS SERVICIOS DE COBRANZA S.A	333.200	214.200	83.300	202.300	297.500	178.500	0	0	136.850	0	267.750	0	1.713.600
76856875-8	COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO	0	211.100	0	311.502	27.351	68.652	117.154	179.152	128.001	14.501	50.651	83.300	1.191.364
77392247-0	TRANSPORTE ROSSO SPA	0	208.845	1.170.960	0	0	0	0	0	0	0	0	0	1.379.805
76811980-5	SAMSONITE CHILE  S.A.	138.200	208.336	0	0	121.832	57.134	0	0	92.316	0	75.590	0	693.408
77041637-K	COMERCIAL FRONTERA SPA.	0	206.465	0	0	0	0	383.282	0	0	0	0	0	589.747
97080000-K	BANCO BICE	0	205.561	204.175	202.832	202.129	201.714	200.934	200.144	199.619	1.780.272	1.779.248	1.779.160	6.955.788
12063191-8	JUAN GABRIEL REYES MUNOZ	0	199.920	49.980	99.960	49.980	199.920	99.960	199.920	49.980	99.960	99.960	99.960	1.249.500
76392932-9	GAETE Y ARANEDA ASOCIADOS SPA	132.000	198.000	132.000	198.000	198.000	129.798	138.998	325.937	110.000	232.400	190.001	44.000	2.029.134
87590300-4	CARLOS BOLOMEY SPA	0	197.470	0	0	0	0	0	0	0	0	0	0	197.470
79603770-9	SERVIC. DE COMPRESORES SCHULZ SPA	0	190.000	0	0	0	0	0	0	0	0	0	0	190.000
77444626-5	CASA Y NOVEDAD SPA	0	189.900	0	0	0	0	0	0	0	0	0	0	189.900
76345058-9	MULTIPISOS LIMITADA	0	189.900	0	0	0	0	0	0	0	0	0	0	189.900
77660960-9	ACENOR PRODUCTOS DE ACERO	0	188.369	0	10.903	0	0	0	0	0	86.137	0	0	285.409
81643200-6	COOPERATIVA AGRICOLA LECHERA STGO.	0	181.997	129.786	0	0	0	0	0	0	0	37.196	0	348.979
77157842-K	SOCIEDAD COMERCIAL HTM LIMITADA	0	174.000	0	0	0	0	0	0	0	0	0	0	174.000
76278818-7	COMERCIAL H Y M LIMITADA	185.000	170.015	265.042	269.967	250.013	170.003	160.027	295.101	145.000	120.000	60.000	90.000	2.180.168
76954424-0	COMERCIAL Y SERVICIOS AGUA SANTA LIMITAD	355.011	165.001	80.005	305.292	279.979	299.999	337.401	493.624	421.447	289.566	291.571	80.000	3.398.896
76215293-2	SOCIEDAD COMERCIAL GODOY Y ACEVEDO LIMITADA	112.052	165.000	102.340	210.002	140.000	188.303	399.246	170.003	78.002	107.508	125.506	90.799	1.888.761
76078593-8	INNOVA SHIPS NIVALDO ANTONIO LILLO BUFADEL E.I.R.L.	0	161.757	0	317.468	0	0	0	0	0	0	0	0	479.225
13866829-0	REINALDO AUGUSTO ESPINOZA SILVA	0	160.650	0	77.350	113.050	0	0	0	0	0	0	0	351.050
76438224-2	COMERCIALIZADORA Y DISTRIBUIDORA VERGARA S A	120.000	160.000	120.000	80.000	80.000	0	0	0	0	28.301	0	0	588.301
76322492-9	COMERCIAL PEREDO Y COMPANIA LIMITADA	100.000	160.000	60.000	230.811	100.000	20.000	0	0	0	0	0	0	670.811
97006000-6	BCI	139.251	158.499	105.304	104.123	102.187	95.248	97.950	140.723	150.465	96.867	183.489	177.137	1.551.243
76108329-5	SOC COM Y DISTRIB JIUSAN GROUP LTDA	76.494	157.500	0	80.000	66.000	119.010	40.657	58.906	20.000	29.001	0	0	647.568
13474816-8	JUAN FRANCISCO ROA ASTORECA	0	157.080	0	0	0	0	0	0	0	0	0	0	157.080
9826637-2	CECILIA IRENE ISLAS VIDAL	108.200	156.800	148.200	145.200	186.400	180.107	134.406	153.201	152.600	261.600	235.600	226.600	2.088.914
78924030-2	EPYSA IMPLEMENTOS	962.810	156.590	85.480	399.980	0	137.710	7.770	93.550	81.300	28.740	345.290	201.770	2.500.990
76707325-9	COMERCIAL NEWEN SUR LTDA	0	156.141	156.141	311.818	121.021	0	0	0	0	0	0	0	745.121
76858925-9	SOCIEDAD MECANICA HIDRAULICA FRANSUMI SPA	0	154.700	0	0	0	0	107.100	0	0	119.000	0	0	380.800
76094308-8	COMERCIAL PARTNER CLIMA LIMITADA	0	152.131	0	0	88.494	0	0	0	0	86.709	0	0	327.334
10086355-3	MARIA CRISTINA CASTRO AYALA	0	150.000	39.999	0	0	0	0	0	0	0	0	0	189.999
5471344-4	HUMBERTO EUDE MULLER PEZO	130.900	148.750	0	0	0	107.100	178.500	77.350	237.160	0	0	0	879.760
76509283-3	PEPUESTOS REVIMAR LTDA	0	148.479	0	0	28.299	60.586	0	0	0	0	0	0	237.364
77663150-7	HOTELERA DIEGO DE ALMAGRO LTDA	0	143.543	0	0	85.725	0	0	0	0	0	0	0	229.268
77231522-8	TRANSPORTES MARDONES LIMITADA	0	142.800	0	0	0	0	0	0	0	0	0	0	142.800
77181959-1	LOGÍSTICA Y SERVICIOS RYM SPA	0	142.800	1.285.200	2.142.000	1.570.800	1.642.200	1.927.800	999.600	117.810	749.700	1.240.575	2.331.210	14.149.695
76274582-8	MAGA SOCIEDAD ANONIMA	0	142.800	0	0	0	0	0	0	142.800	0	0	0	285.600
79606430-7	VICHERAT Y PRADENAS LTDA.	0	140.000	0	0	0	0	0	0	0	0	0	0	140.000
76004850-K	SOCIEDAD COMERCIAL FERJO LTDA	0	140.000	70.000	35.000	90.000	125.000	170.000	60.000	165.000	110.000	242.006	117.006	1.324.012
9337969-1	CAROL INGRID  ROTH VYHMEISTER	0	139.806	215.365	130.290	143.746	139.499	82.083	127.705	170.506	175.789	212.926	225.366	1.763.081
79528950-K	AUTOMOTRIZ CARMONA Y COMPAÑIA LTDA.	0	138.029	0	0	0	0	0	134.964	0	0	0	0	272.993
77315027-3	MANUGAS SPA	101.983	137.505	124.474	149.821	114.121	0	0	0	0	0	0	0	627.904
96813520-1	CHILQUINTA ENERGIA S.A.	108.832	134.601	208.080	221.736	200.495	189.343	162.678	171.698	146.330	141.030	161.373	188.663	2.034.859
79831980-9	SOC HOTELERA PENUELAS LIMITADA	0	130.000	0	0	0	0	0	0	0	0	0	0	130.000
79533950-7	COMERCIAL DE PABLO Y MARIN LIMITADA	230.157	125.034	125.003	280.019	248.500	160.000	90.000	200.001	60.000	20.000	45.013	35.000	1.618.727
77215640-5	ADM. DE VENTAS AL  DETALLE  LTDA.	95.012	125.017	35.000	55.000	10.000	165.004	0	78.999	506.131	681.125	691.650	399.015	2.841.953
77240249-K	D. PORTALES SPA	0	119.000	0	0	0	0	0	0	0	0	0	0	119.000
77108871-6	RESCATE NORTE SPA	0	119.000	0	0	0	0	0	0	0	0	0	0	119.000
76082083-0	COMERCIAL Y SERVICIOS PACOR LIMITADA	135.000	110.000	138.405	215.010	0	20.000	30.000	50.000	0	90.000	20.000	0	808.415
96999930-7	KITCHEN CENTER SPA	677.226	108.370	386.521	1.195.731	0	0	0	0	0	0	0	0	2.367.848
10691734-5	VICTOR MANUEL URRUTIA ROJAS	10.000	107.100	0	29.750	0	0	0	0	0	0	0	0	146.850
76339051-9	SOC COM Y DIST SANTOMAR LIMITADA	0	100.000	40.000	110.000	105.000	115.000	60.000	0	0	0	0	0	530.000
76694048-K	DISTRIBUIDORA DE COMBUSTIBLES OPECC RAFAEL ROJAS E.I.R.L.	66.000	99.350	124.151	0	0	0	0	0	0	0	0	0	289.501
76056614-4	DISTRIBUIDORA VALLE GRANDE LTDA	0	99.018	110.002	88.007	72.009	103.013	116.835	85.004	74.006	52.991	83.070	81.999	965.954
76602830-6	COMERCIAL E INMOBILIARIA DEL PINO SPA	0	96.712	215.008	120.000	226.016	339.021	178.506	194.003	246.996	226.005	191.009	342.035	2.375.311
76150343-K	INDURA S.A.	0	95.319	98.496	98.496	95.319	98.496	95.319	70.460	63.641	42.976	42.976	0	801.498
15804616-4	ALBERTO ALEJANDRO MELENDEZ CATALAN	1.309.000	95.200	0	0	0	0	0	2.018.240	261.800	0	0	0	3.684.240
76205153-2	COMERCIAL S R K Y CIA LTDA	151.006	95.017	36.800	70.002	0	0	0	0	0	40.003	0	0	392.828
76574879-8	JETSMART SPA	0	95.008	0	0	0	0	0	0	0	0	0	0	95.008
9904526-4	MARISA VALERIA CRIGNOLA GERINI	75.054	90.006	0	0	0	0	0	0	0	0	0	0	165.060
97053000-2	BANCO SECURITY	107.188	89.572	105.825	88.543	88.431	88.179	87.803	87.478	103.870	86.686	103.101	86.506	1.123.182
76235433-0	CONTROL DE PLAGAS MOUSE CLEAN SPA	755.650	89.250	261.800	493.850	678.300	89.250	357.000	886.550	633.675	1.297.100	833.000	2.107.490	8.482.915
85184600-K	CRUZ Y CIA. LTDA	0	87.001	72.000	45.998	0	45.001	0	0	0	0	0	0	250.000
99565180-7	SOUTH WINDS FLOORS S.P.A.	0	85.680	0	171.360	0	0	0	0	0	0	0	0	257.040
87867600-9	ESTACION DE SERVICIO VINA DEL MAR LTDA	40.000	85.000	0	0	20.000	0	20.000	20.000	0	0	0	0	185.000
8830259-1	JOSE DARIO ROJAS CASTILLO	90.000	84.000	221.998	79.001	75.000	97.000	97.000	126.999	97.000	70.500	0	0	1.038.498
99544140-3	ROYAL SANTIAGO HOTEL S.A.	0	83.300	0	0	0	0	0	0	0	0	0	0	83.300
79802160-5	IMPORTSERVICE CASANOVA LIMITADA	0	82.440	0	147.492	0	0	0	0	309.210	125.910	84.539	0	749.591
76840890-4	FORESTAL Y MADERERA VILLAFRANCA OLIVER CHILE LTDA	0	81.500	0	0	0	0	0	0	0	0	0	0	81.500
76172387-1	SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A.	81.900	80.700	159.900	77.000	117.400	311.750	304.135	385.450	92.471	286.841	411.800	302.650	2.611.997
11744950-5	LUIS AMADOR ORELLANA MUNOZ	0	80.000	0	583.100	368.900	0	0	0	2.023.000	0	0	416.500	3.471.500
76172375-8	COMERCIALIZADORA NAVIERA RIO CRUCES LTDA.	60.133	78.540	33.320	91.035	68.425	54.740	46.410	29.155	74.375	5.950	14.280	0	556.363
99225000-3	CHUBB SEGUROS CHILE S.A.	56.096	77.932	77.406	77.164	55.056	109.484	0	130.426	183.307	43.055	0	21.461	831.387
76833300-9	ESSBIO S.A.	0	77.378	84.765	83.607	82.182	89.132	97.656	389.888	460.113	302.318	309.870	231.183	2.208.092
76720321-7	COMERCIAL YOCELIN MARCELA MANSILLA LLANCALAHUEN E.I.R.L.	77.350	77.350	77.350	77.350	77.350	0	0	0	0	0	0	0	386.750
77072233-0	COMERCIALIZADORA MANQUEHUE SPA	155.620	75.900	0	0	0	0	0	0	0	0	0	0	231.520
76983015-4	RYS EMPRESAS SPA	0	75.700	34.900	0	0	0	0	0	0	0	0	0	110.600
78404150-6	REMACHES Y MAQUINARIAS LTDA	0	75.089	0	0	0	0	0	0	132.864	0	0	0	207.953
97011000-3	BANCO INTERNACIONAL	72.250	71.611	71.245	70.820	70.710	70.480	0	6.923	0	0	0	0	434.039
11568208-3	ROBINSON HERALDO CERDA MUNOZ	0	70.001	0	0	0	0	0	0	0	0	0	0	70.001
76233646-4	INVERSIONES E INMOBILIARIA NODAMAR LIMITADA	0	69.020	0	0	0	0	0	0	0	0	0	0	69.020
76570081-7	COMERCIAL NAVEA LIMITADA	0	69.002	60.001	55.316	70.003	195.018	100.028	68.000	68.006	83.507	91.005	20.002	879.888
77744240-6	COMERCIAL EDDOS LTDA	0	65.300	71.399	0	0	0	0	0	0	0	0	0	136.699
92475000-6	KAUFMANN S.A. VEHICULOS MOTORIZADOS	165.585	64.651	184.502	164.115	151.303	143.586	0	53.392	310.453	0	0	35.151	1.272.738
77562000-5	HOTELERA HOLANDA LIMITADA	0	63.504	0	0	0	0	0	0	0	0	0	0	63.504
77267739-1	PAGO DE INFRACTORES LEY DE TRANSITO SPA	0	60.000	0	0	0	0	0	0	0	0	0	0	60.000
77193452-8	ALUMINIOS FERRALUM LIMITADA	0	60.000	0	0	0	0	0	0	0	0	0	0	60.000
76035100-8	COMERCIAL UBILLA DAZA LTDA	0	60.000	0	0	0	0	0	0	0	30.000	30.000	0	120.000
76228781-1	INVERSIONES COLEGUAL LIMITADA	0	59.500	83.300	95.200	107.100	83.300	71.400	23.800	35.700	59.500	0	0	618.800
79671010-1	CENTRAL DE REPUESTOS Y RODAMIENTOS LIMI	0	59.000	0	0	0	48.500	0	67.001	0	0	0	0	174.501
76980571-0	DISTRIBUIDORA DE GAS JUAN RODRIGUEZ E.I.R.L.	59.200	57.750	79.350	51.301	76.053	0	23.600	24.500	0	0	0	0	371.754
11212670-8	MARISOL DEL CARMEN CASTRO CAAMANO	0	57.120	0	0	0	0	0	0	0	0	0	0	57.120
76821330-5	IMPERIAL S.A.	0	50.900	12.500	10.740	0	0	20.770	7.960	0	0	0	0	102.870
78633240-0	SOC FLEXIBLES ECUADOR LTDA	0	50.694	28.560	0	0	0	0	0	15.470	0	75.208	0	169.932
8195259-0	JACQUELINE DEL ROSARIO MILLAS HERRERA	0	50.001	0	75.000	19.501	17.500	89.001	0	70.001	18.900	0	62.000	401.904
81544100-1	ESTACION DE SERVICIO AGUA SANTA LIMITADA	0	50.000	0	0	25.000	20.000	20.000	20.000	0	0	0	0	135.000
76409478-6	DISTRIBUIDORA DE COMBUSTIBLES FRANCISCO	20.000	50.000	0	0	30.000	40.000	0	0	20.000	0	10.000	0	170.000
76281617-2	SOCIEDAD COMERCIAL LUBRIMARC LIMITADA	0	49.335	0	0	0	0	0	0	0	0	0	0	49.335
7704689-5	ROSSANA ERNESTINA SANTAMARIA ORTEGA	62.012	48.009	30.006	0	46.009	20.004	56.011	0	26.005	0	24.005	0	312.061
76636838-7	COMERCIAL LEMO SPA	0	47.900	0	0	0	0	0	0	0	0	0	0	47.900
96579800-5	EMP. DE SERV. SANITARIOS DE LOS LAGOS  S.A.	47.733	45.959	42.808	97.108	36.525	29.209	33.488	40.537	39.858	39.944	49.366	38.008	540.543
78645520-0	COMPLEJO TURISTICO F X LIMITADA	0	45.000	0	0	0	0	0	0	0	0	0	0	45.000
76859970-K	SOCIEDAD COMERCIAL TECLUBE LTDA	0	45.000	25.000	0	25.000	20.000	0	0	0	0	0	0	115.000
76546893-0	ESTACIÓN DE SERVICIOS JASEN LMITADA	0	43.005	0	30.000	0	20.000	0	0	50.003	0	0	20.002	163.010
76058647-1	VERISURE CHILE SPA	0	42.972	42.758	42.495	588.642	0	0	0	0	0	0	0	716.867
76497521-9	COMERCIAL CSC LIMITADA	0	40.000	0	20.000	0	60.000	60.000	0	0	0	0	0	180.000
76099850-8	COMERCIAL E INVERSIONES BORQUEZ HULSE LT	30.000	40.000	40.000	0	0	0	100.000	20.000	0	55.000	30.000	20.000	335.000
18597596-7	JOSE ALFREDO VALDES RIOS	0	39.999	0	0	0	0	130.000	0	0	0	0	0	169.999
76695679-3	TODO-INSUMOS LIMITADA	0	39.000	18.000	0	0	0	0	0	0	0	0	0	57.000
7794352-8	EDUARDO ALBERTO CALCUTTA VIOLIC	0	38.800	0	0	0	0	0	0	0	0	0	0	38.800
76396552-K	CONSTRUCTORA SAN FELIPE MATEO ALEJANDRO CONTRERAS RODRÍGUEZ E.I.R.L	0	37.480	0	0	0	0	0	0	0	0	0	0	37.480
8741581-3	ARNALDO ELIACER GUTIERREZ GONZALEZ	0	35.700	0	0	0	0	0	0	0	0	0	0	35.700
84783300-9	MATECO LTDA.	0	35.300	0	23.390	0	0	0	0	0	0	0	0	58.690
76329775-6	COMBUSTIBLES Y SERVICIOS CORDILLERA LIMI	79.002	35.010	0	36.000	0	0	0	0	0	0	0	27.000	177.012
76096589-8	COMERCIALIZADORA Y DISTRIBUIDORA LATRILL	0	34.001	43.500	160.000	207.079	237.872	229.769	168.321	152.851	82.004	0	0	1.315.397
76434429-4	SOCIEDAD COMERCIALIZADORA CLEMENTE LIMIT	0	34.000	28.004	0	74.007	33.002	0	0	27.003	28.001	55.002	0	279.019
87161100-9	DIRECTV CHILE TELEVISION LTDA.	0	33.550	23.810	23.810	22.210	22.210	23.190	21.590	21.590	21.590	21.590	21.590	256.730
61951300-2	EMPRESA PORTUARIA IQUIQUE	13.437	32.150	14.988	41.644	0	8.578	8.513	12.657	0	0	17.449	4.348	153.764
79889650-4	FERRETERIAS IBERIA LTDA.	0	31.837	0	11.990	2.580	101.378	19.730	0	0	0	0	49.010	216.525
77687090-0	CORTEZ SOC. COMERCIAL LTDA	0	31.290	0	0	0	0	0	0	0	33.009	0	0	64.299
76823410-8	FEDERAL SEGURIDAD MOVIL SA	30.707	30.393	30.241	30.057	30.009	29.913	29.800	29.690	29.587	28.560	28.502	28.472	355.931
88221200-9	EDELMAG	5.488	30.314	31.592	3.649	35.351	35.784	33.711	36.981	37.298	29.091	35.556	39.649	354.464
76368672-8	SOC. COMERCIAL SANTA SOLEDAD LTDA	80.002	30.001	0	20.002	80.008	0	20.000	60.004	0	20.000	0	0	310.017
78838900-0	COMBUSTIBLES RAPALLO LTDA.	0	30.000	0	0	0	0	0	0	0	0	0	0	30.000
77222900-3	DISTRIBUIDORA ALAMOS Y BONOMETTI LIMITADA	0	30.000	20.000	120.000	20.000	40.000	40.000	0	20.000	0	30.000	0	320.000
76751958-3	COMERCIAL Y SERVICIOS RIVO LIMITADA	0	30.000	20.000	0	0	0	0	0	0	0	0	0	50.000
76602795-4	COMERCIAL M Y R LIMITADA	0	30.000	0	0	0	0	0	0	0	0	0	0	30.000
76449083-5	SOCIEDAD LUIS FONG VERGARA Y COMPANIA LI	30.000	30.000	0	0	20.000	0	0	0	0	20.000	20.000	0	120.000
76417897-1	XIMENA SOLIS EIRL	0	30.000	0	0	0	0	0	0	0	0	0	0	30.000
76244432-1	IMPORTADORA SELMER SUR LTDA.	0	29.800	0	0	3.700	3.310	27.510	0	0	0	0	0	64.320
81402500-4	PEDEMONTE Y COMPANIA LIMITADA	0	29.000	0	0	0	0	0	0	0	0	0	0	29.000
9718001-6	ANDREA IVONNE IVANOVICH PONCE	0	28.960	0	0	0	0	0	0	0	0	0	0	28.960
5746326-0	NELSON SEPULVEDA ARANGUIZ	0	28.560	0	0	0	0	154.700	209.202	0	0	0	0	392.462
9196427-9	JOSE DEL TRANSITO CASTILLO NAVARRO	0	28.401	0	0	0	10.501	0	0	0	0	0	0	38.902
77119738-8	CENTRO COMERCIAL AUTOMOTRIZ LIMITADA	0	28.140	23.155	0	0	8.500	0	0	0	0	0	0	59.795
76926702-6	MADERAS MAVAR Y COMPANIA LIMITADA	0	27.780	0	11.000	0	0	16.501	22.001	0	0	11.000	19.199	107.481
76329653-9	SOCIEDAD COMERCIAL E INVERSIONES  V Y F Y CIA LTDA	0	27.455	136.500	190.000	237.005	175.000	390.506	285.001	205.000	205.000	222.958	202.264	2.276.689
76077841-9	COMERCIAL SERCRO LIMITADA	0	26.500	0	36.801	19.600	0	9.450	41.450	11.287	69.000	0	31.899	245.987
76917283-1	PABLO ARAYA VENTA DE GAS E.I.R.L.	79.040	25.840	95.185	117.326	86.829	62.006	61.328	41.056	65.985	74.500	48.150	67.652	824.897
76690451-3	COMERCIAL DELI CORINA GUTIERREZ E.I.R.L.	0	25.501	17.000	18.700	42.500	0	30.600	13.600	17.000	0	0	0	164.901
78646720-9	VALENTIN MARTINEZ PRIETO LTDA	0	25.006	95.000	25.002	30.000	0	0	0	0	0	0	0	175.008
76941732-K	SOC. COM. CAVAL SPA	0	25.000	20.000	25.000	20.000	0	70.000	20.000	0	26.800	0	0	206.800
16541369-5	FERNANDO ANTONIO PAREDES SALAZAR	0	24.522	19.842	18.539	72.279	2.855	0	0	0	0	0	0	138.037
76839788-0	COMERCIALIZADORA ECO-CONSTRUCTOR LIMITADA	0	21.599	0	0	0	0	0	0	0	0	0	0	21.599
99541380-9	AGUAS DEL VALLE S.A.	24.528	21.301	20.432	21.281	20.739	18.337	16.546	19.108	17.871	17.031	22.034	19.324	238.532
76191983-0	FERRETERIA SAN CARLOS LTDA	4.000	20.126	13.500	41.750	39.001	13.250	32.632	40.201	43.201	29.300	24.150	17.000	318.111
78276630-9	RENTAL AUTOS S.A.	0	20.000	0	0	0	0	0	0	0	0	25.007	0	45.007
77769490-1	MELLA Y TELLEZ LTDA	0	20.000	0	0	0	20.000	0	0	0	0	0	0	40.000
77486440-7	LUEJE Y CRIGNOLA LIMITADA	20.000	20.000	20.000	0	40.000	0	0	20.000	0	0	0	0	120.000
77091235-0	SOCIEDAD SOCOVEL SPA	20.000	20.000	0	20.000	0	45.002	20.000	20.000	25.500	40.000	20.531	0	231.033
76469660-3	PETROL-B ESTACIONES DE SERVICIO LIMITADA	0	20.000	55.000	30.000	0	30.000	0	0	0	0	30.000	30.000	195.000
76213830-1	INMOBILIARIA FERNANDEZ-ALEGRIA LIMITADA	0	20.000	0	0	0	0	0	0	0	0	0	0	20.000
76213319-9	SOC DIST DE COMBUSTIBLES VIZION LIMIT	0	20.000	0	0	0	0	0	0	0	0	0	0	20.000
76119313-9	COMERCIAL TERRANIEVE LIMITADA	0	20.000	0	0	0	0	0	0	0	0	0	0	20.000
76061338-K	BOFESSA	0	20.000	0	0	0	0	0	0	0	73.000	31.002	56.006	180.008
78205140-7	COMERCIAL PRODECO LTDA.	0	19.999	0	0	0	0	0	0	0	0	0	0	19.999
76442844-7	COMERCIAL GOMA SUR SPA	49.002	19.950	0	0	0	10.900	43.251	0	0	0	0	0	123.103
76150642-0	COMERCIAL NAHUM NAHUM JACOB Y OTROS LIMITADA	0	18.501	0	0	0	0	0	0	0	0	0	75.450	93.951
76763376-9	LUBRICENTRO FERNANDO MAURICIO CANTILLANA RIQUELME E.I.R.L.	0	18.300	0	0	0	0	0	0	0	0	0	0	18.300
7253395-K	JUAN ENRIQUE ARAVENA MONTES	78.258	17.850	0	0	0	0	0	0	0	0	0	0	96.108
53303412-8	PENA MORA RODRIGO JAVIER Y OTROS	0	17.003	62.100	53.901	65.902	19.000	60.000	0	34.600	0	0	0	312.506
76324062-2	JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN DES	0	14.400	79.498	21.661	26.350	37.947	70.902	5.200	31.799	52.702	32.900	61.199	434.558
77084699-4	COMERCIALIZADORA RIO COPIAPO SPA	0	14.050	404.698	8.900	0	0	0	0	0	0	0	0	427.648
96888000-4	REV. TECNICAS SAN DAMASO  S.A	0	13.950	0	0	0	0	0	0	0	0	0	0	13.950
76101928-7	SOCIEDAD VALLEJOS E HIJOS LTDA	0	13.000	0	12.500	11.000	0	58.000	0	0	67.000	0	0	161.500
4035492-1	LUIS ALBERTO LASTRA ARRIAGADA	0	11.900	0	0	0	0	0	0	26.180	0	47.600	41.650	127.330
16063334-4	CLAUDIO ARMANDO ANDRES QUEZADA ERICES	0	11.200	0	0	0	0	0	0	0	0	0	0	11.200
92994000-8	COLLINS S A	0	10.971	0	134.988	0	0	0	0	0	0	0	0	145.959
8973019-8	ELENA DEL CARMEN GONZALEZ MIRANDA	0	10.836	46.633	82.468	333.009	0	149.607	145.949	322.860	173.522	601.589	0	1.866.473
77178050-4	ESCOBAR Y DE DIEGO LIMITADA	10.000	10.000	10.000	0	0	0	0	0	0	0	0	0	30.000
76419886-7	COMERCIALIZADORA Y DISTRIBUIDORA TORRES Y SEPULVEDA LTDA	0	10.000	20.000	0	0	0	0	0	0	0	0	0	30.000
76179247-4	SOCIEDAD COMERCIAL MEYER CALVETE LTDA	20.000	10.000	0	20.000	40.004	20.000	0	40.017	0	0	0	0	150.021
12446679-2	EDNA GLAFIRA ROJAS YANEZ	0	9.520	0	0	0	0	0	0	0	0	0	0	9.520
78290890-1	REPUESTOS AUTOMOTRICES LIMITADA	0	8.399	0	57.122	0	0	0	0	36.690	0	81.958	0	184.169
77084697-8	DISTRIBUIDORA NORTE GRANDE SPA	0	7.997	0	0	15.700	0	0	0	0	0	12.800	5.950	42.447
96963440-6	NUEVO SUR S.A.	32.440	7.236	23.533	25.956	907	2.024	883	870	891	880	867	936	97.423
83030600-5	ELECTRONICA CASA ROYAL LIMITADA	0	6.990	0	0	0	0	0	0	0	0	0	0	6.990
52004589-9	FETEC SEGURIDAD INDUSTRIAL LIMITADA	0	6.600	0	0	0	0	0	0	0	0	0	0	6.600
10041265-9	CLAUDIO HUMBERTO PEDRAZA CORTES	0	6.500	48.399	18.000	41.700	0	0	17.400	34.800	29.400	10.699	0	206.898
82971700-K	IMPORTADORA DE RESPUESTOS BRASIL LIMITADA	56.357	5.712	0	0	0	0	0	0	0	0	0	0	62.069
8506031-7	MARIA CAROLINA ASCUI PENTENERO	0	4.800	0	0	0	0	0	0	0	0	0	0	4.800
96522800-4	RODAC POTENCIA EN MOVIMIENTO	0	4.501	0	0	0	0	0	0	0	0	0	0	4.501
3615491-8	FERNANDO GUSTAVO PALMA GONZALEZ	0	3.299	0	0	0	0	0	0	0	0	0	0	3.299
76330872-3	COMERCIAL NGHO LIMITADA	0	0	0	0	0	0	0	40.000	0	0	0	0	40.000
76692840-4	SIGDOTEK S.A.	0	-12.936	12.937	36.485	61.365	0	56.468	0	0	147.948	0	0	302.267
21028970-4	MAURICIO VICENTE CISTERNA LEIVA	0	-107.100	107.100	0	0	0	0	0	0	0	0	0	0
77476010-5	IVAN KÖNIG Y CÍA. LTDA	0	-650.806	0	0	0	0	650.806	0	6.426.000	2.142.000	0	0	8.568.000
91635000-7	PREUNIC S.A.	0	-672.410	1.687.320	5.142.342	0	0	0	432.614	23.537	0	407.242	0	7.020.645
99593350-0	TANDEM SA	26.400.000	0	0	0	0	0	0	0	0	0	0	0	26.400.000
99584030-8	ARCHIPIELAGO S A	0	0	892.500	0	0	0	0	0	0	0	0	0	892.500
99581430-7	ADRIAZOLA REPUESTOS SPA	0	0	0	29.000	0	0	0	0	0	0	0	0	29.000
99557370-9	RIVECAR SOCIEDAD ANONIMA	0	0	0	-40.946	135.387	0	0	0	0	0	0	0	94.441
99554390-7	SABA ESTACIONAMIENTOS DE CHILE S.A.	7.905.055	0	0	0	0	0	0	0	0	0	0	0	7.905.055
99061000-2	LIBERTY COMPAÑIA DE SEGUROS GENERALES	0	0	0	0	0	0	0	0	0	0	56.540.285	0	56.540.285
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77090936-8	COMERCIAL K F SPA	0	0	0	9.601	0	0	0	0	0	0	0	0	9.601
77086158-6	FERRETERIA DON PEDRO SPA	0	0	0	21.230	0	0	0	0	0	0	0	0	21.230
77084730-3	MARYUN SEGURIDAD INDUSTRIAL LIMITADA	0	0	0	0	0	0	105.172	19.457	0	0	0	0	124.629
77084658-7	INVERSIONES SANTA VICTORIA SPA	0	0	0	0	0	0	0	0	20.000	0	0	0	20.000
77084544-0	INVERSIONES RENTA COMERCIAL VIII LIMITADA	0	0	0	0	0	0	0	0	1.101.091	1.098.590	1.244.685	1.016.292	4.460.658
77080879-0	INVERSIONES VIALUM SPA	0	0	0	0	0	0	0	0	0	0	190.000	0	190.000
77079534-6	INVERSIONES HUAPICHE SPA	0	0	0	0	0	36.002	0	36.000	67.001	0	0	0	139.003
77075475-5	LIENZO SUBLIMACION DIGITAL SPA	0	0	0	0	0	0	0	0	446.607	0	0	0	446.607
77072951-3	COMERCIALIZADORA DE REPUESTOS JOSELYN	35.700	0	35.700	0	0	30.000	0	0	0	0	0	0	101.400
77070695-5	TRONCOSO LAGOS LIMITADA	0	0	0	0	0	0	0	20.000	0	0	0	0	20.000
77068352-1	AUTOVIDRIOSROBIN SPA	0	0	0	0	0	0	0	0	0	120.000	0	0	120.000
77063251-K	RECILOCK SPA	0	0	0	0	0	0	0	0	0	208.131	0	0	208.131
77053851-3	IMPORTADORA FULLSTORE SPA	0	0	0	0	58.479	0	0	0	0	58.479	0	0	116.958
77050514-3	PROACTIVA PUBLICITARIA SPA	0	0	0	0	0	1.206.065	0	0	0	0	0	0	1.206.065
77046982-1	GASMAX SPA	0	0	0	0	0	0	0	0	0	0	20.000	0	20.000
77041168-8	INVERSIONES Y SERVICIOS T&T SPA	0	0	0	0	0	0	58.000	0	32.000	0	0	0	90.000
77040931-4	ABICOM SPA	0	0	0	0	0	36.001	0	34.964	0	0	0	0	70.965
77039596-8	LEKOMAQ SPA	0	0	0	0	215.999	0	0	0	0	0	0	0	215.999
77037379-4	ALIMENTOS PEDRO FRANCISCO MARCHANT MARTINEZ E.I.R.L.	0	0	0	0	0	326.250	0	0	0	0	0	0	326.250
77036676-3	ERNESTO ALEJANDRO NOME VILLAMAN VENTA DE REPUESTOS , ACCESORIOS Y PART	0	0	0	0	21.200	0	0	13.000	0	0	0	0	34.200
77032230-8	EMPRESA DE TRANSPORTES Y COMERCIALIZADORA JOFRE E HIJO LIMITADA	0	0	0	0	0	0	0	0	0	0	0	0	0
77030397-4	TRANSPORTES MONTERO LIMITADA	0	0	0	0	0	0	0	0	698.123	1.903.979	888.534	0	3.490.636
77024870-1	COMERCIALIZADORA DE CAMIONES SAN PABLO LTDA	0	0	0	0	0	0	0	0	0	273.700	0	0	273.700
77008299-4	BANDERAS Y ARTÍCULOS PUBLICITARIOS VISUALGRAPHIC LIMITADA	0	0	0	0	0	0	89.250	0	0	0	0	0	89.250
77008147-5	CACAO CREATIVO	0	0	0	0	535.976	512.176	618.324	0	0	0	0	0	1.666.476
77007055-4	CJC REPUESTOS SPA	0	0	0	0	0	0	0	0	0	0	0	0	0
77006426-0	COMERCIAL Y SERVICIOS SANTA AGUSTINA LIM	0	0	0	0	0	0	60.000	0	30.010	0	0	0	90.010
77002934-1	FJP AUTOPARTS SPA	0	0	0	0	0	0	0	8.002	0	0	0	0	8.002
77002536-2	INVERSIONES ALTURAS SPA	0	0	0	0	0	0	0	0	0	77.519	0	0	77.519
76994824-4	PANADERIA LA REINA DEL PANCITO LIMITADA	0	0	90.086	125.475	100.380	100.380	120.501	103.608	155.435	77.727	99.930	103.609	1.077.131
76988073-9	COMERCIAL KATANA SPA	0	0	130.005	80.012	321.030	164.019	205.522	255.478	253.557	178.711	249.023	132.004	1.969.361
76979850-1	FABRICA DE BANDEJAS LIMITADA	0	0	19.600	0	0	0	0	0	0	0	0	0	19.600
76977261-8	KITRAL SPA	0	0	0	37.001	0	0	0	0	0	0	0	0	37.001
76967891-3	SOCIEDAD DE INVERSIONES PRADO, SERRANO Y COMPAÑIA LIMITADA	0	0	0	0	0	0	0	0	0	1.166.667	0	961.802	2.128.469
76967327-K	CONSULTAS VETERINARIAS MOVILES SPA	0	0	0	0	0	0	0	0	180.000	0	0	0	180.000
76963201-8	SOCIEDAD COMERCIAL MARBELLA LIMITADA	4.501	0	0	0	0	0	0	0	0	0	0	0	4.501
76962646-8	INVERSIONES LOS RIOS SPA	0	0	0	0	0	131.665	110.500	156.655	67.575	0	0	0	466.395
76957274-0	COMERCIALIZADORA ALVARO ALONSO SAEZ CALDERON E.I.R.L.	0	0	0	39.601	0	0	0	0	0	0	0	0	39.601
76955025-9	FERRETERIA Y ASESORIOS PARA VEHICULOS P&G CHRISTOPHER FRANCISCO MONTECINO CEREZO E.I.R.L.	0	0	0	0	10.000	14.199	0	12.000	0	0	10.000	0	46.199
76945607-4	DISTRIBUIDORA Y COMERCIAL D.G.P SPA	0	0	0	4.000	0	10.001	0	0	0	0	0	0	14.001
76944970-1	SOCIEDAD COMERCIAL RENE YAVAR LIMITADA	0	0	0	0	0	0	0	0	0	30.000	0	0	30.000
76944280-4	COMERCIAL DANTOPAJJ LIMITADA	0	0	0	0	20.000	0	0	0	20.000	0	0	0	40.000
76941115-1	GABRIEL CASTILLO ESPINOZA MECÁNICA Y SERVICIOS E.I.R.L.	0	0	0	0	14.649	0	9.996	0	0	0	0	0	24.645
76937336-5	BARRACA LAS LILAS SPA	0	0	0	0	0	0	0	0	0	20.530	0	0	20.530
76934707-0	EUREK SPA	0	0	0	0	0	0	69.600	0	0	0	0	0	69.600
76931501-2	FERRETERIA MARIA CUELLO CASTILLO E.I.R.L.	0	0	0	0	0	0	13.401	0	0	0	0	0	13.401
76927316-6	AOT CONFECCIONES SPA	0	0	0	61.261	0	0	0	0	0	0	0	0	61.261
76923819-0	VAGMETAL SPA	0	0	0	0	0	0	0	0	0	0	0	1.073.975	1.073.975
76920208-0	CENTRO GOMAS LIMITAD	0	0	0	0	22.001	16.001	0	0	0	0	0	0	38.002
76919800-8	TECNOLOGIA Y SEGURIDAD  SBS CHILE LTDA	0	0	0	0	0	0	0	0	0	0	4.154.023	0	4.154.023
76916556-8	DISTR. DE COMBUSTIBLES Y ACCESORIOS S J LTDA	0	0	0	0	38.002	0	0	0	0	0	0	0	38.002
76913034-9	GRUPO PB SPA	0	0	0	90.901	0	0	0	0	0	0	0	0	90.901
76905308-5	COMERCIAL Y SERVICIOS GB LIMITADA	0	0	0	0	0	10.001	0	0	0	0	0	0	10.001
76901989-8	INMOBILIARIA PATAGONIA APARTMENTS SPA	0	0	0	0	0	260.000	0	0	0	0	0	0	260.000
76894090-8	FERRETERIA EDUARDO HERMOSILLA ASTUDILLO EIRL	0	0	0	0	0	22.401	0	0	0	0	0	0	22.401
76891828-7	FLEXINIPLES LINARES SPA	0	0	0	0	13.800	0	0	0	0	0	14.000	14.600	42.400
76883068-1	FERRETERIA ANDRES JULIO SOTO BUSTOS E.I.R.L	0	0	0	0	0	0	0	0	0	0	0	2.800	2.800
76876072-1	COMERCIAL ELECTRI-CAR SPA	0	0	0	0	0	144.001	0	0	0	0	0	0	144.001
76875789-5	VULCANIZACION JOSE FERNANDO TRUJILLO MOYANO EMPRES	0	0	0	0	14.280	14.280	21.420	14.280	0	7.140	0	0	71.400
76875512-4	TRANSPORTES HENRY PAREDES GOMEZ E.I.R.L.	0	0	70.001	0	0	0	0	0	0	0	0	0	70.001
76865927-3	VENTAS Y SERVIICIO OHANA SPA	0	0	0	0	0	0	0	0	10.001	0	0	0	10.001
76864812-3	INVERSIONES SANTA LUISA LIMITADA	0	0	0	0	0	20.000	0	0	0	0	0	0	20.000
76864084-K	JOSE ANTONIO CARVAJAL 735 PEDRO LEON GALLO - COPIAPO	0	0	0	0	79.930	0	0	21.040	0	31.401	0	0	132.371
76861422-9	SOCIEDAD DE INVERSIONES REFLEX SPA	15.470	0	0	0	0	0	0	0	0	0	0	0	15.470
76850141-6	TRANSPORTE & LOGISTICA AMJ2 SPA	0	0	0	0	529.550	0	0	0	0	0	0	0	529.550
76844818-3	COMERCIALIZADORA Y DISTRIBUIDORA URMENE	0	0	40.001	78.806	37.002	36.100	0	0	31.009	0	0	84.010	306.928
76835859-1	ELECTROZETA REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL DE	0	0	0	8.900	0	0	0	0	19.599	0	0	0	28.499
76835650-5	INVERSIONES ARENAS Y SCHEINFELT LIMITADA	0	0	0	0	0	0	0	12.900	0	0	0	0	12.900
76828665-5	DISTRIB DE COMB DON ALFONSO	0	0	0	0	34.007	0	0	0	30.003	0	0	0	64.010
76817503-9	FOXNORTH SERVICIOS INTEGRALES SPA	0	0	0	0	0	0	0	0	0	0	0	59.500	59.500
76816633-1	COMERCIALIZADORA LA CASA DEL TAPIZ SPA	0	0	0	30.000	0	0	0	10.000	0	24.000	13.301	0	77.301
76815409-0	GRUAS RODRIGUEZ SPA	0	0	0	952.000	0	0	0	0	0	0	0	0	952.000
76805526-2	SATCHIL SPA	0	0	0	0	2.920.876	0	0	0	0	0	0	0	2.920.876
76791649-3	ALEJANDRA FABIOLA TAPIA LLANCABURE AGENCIA TRANSPORTE DE CARGA POR CA	0	0	0	0	35.700	0	0	0	0	0	0	0	35.700
76788007-3	GTC TRANSPORTES SPA	0	0	0	0	0	0	7.437.500	5.950.000	0	0	0	0	13.387.500
76787870-2	EMPRESAS DE SERVICIOS TRANSITORIOS GSP LTDA	2.729.099	0	0	0	0	0	0	0	0	0	0	0	2.729.099
76785917-1	NERA CHILE SPA	0	0	0	0	0	0	0	1.428.000	0	0	0	0	1.428.000
76785566-4	GERMAN ALEJANDRO DIAZ PALACIOS TRANSPORTES E.I.R.L.	0	0	0	0	0	142.800	285.600	0	0	242.760	182.070	294.525	1.147.755
76782639-7	FERRETERIA INDUSTRIAL LUIS JORGE CESPEDES JARA E.I.R.L	0	0	0	0	0	0	0	0	10.000	10.301	12.320	15.000	47.621
76781339-2	DISTRUBUIDORA PABEL LTDA	0	0	0	0	35.999	0	0	0	0	0	0	0	35.999
76778505-4	MAQUINARIAS LA PAZ SPA	0	0	0	0	0	104.125	728.875	446.250	773.500	0	0	0	2.052.750
76772369-5	COMERCIAL Y SERVICIOS BARLOVENTO LIMITAD	0	0	0	20.000	0	0	0	0	0	0	0	0	20.000
76762740-8	SOCIEDAD COMERCIALIZADORA DE REPUESTOS S.A	0	0	0	23.680	0	2.490	0	0	0	0	0	0	26.170
76761161-7	CONTULIANO, SAIRE E HIJAS LIMITADA	0	0	28.000	0	0	0	0	0	0	0	0	0	28.000
76756853-3	OCAMPO Y OCAMPO LIMITADA	0	0	0	0	0	0	0	0	0	0	15.000	0	15.000
76756768-5	SEGURIDAD INDUSTRIAL SPA	0	0	0	26.418	0	0	0	0	0	0	0	0	26.418
76756701-4	COMERCIAL HISPANIA SUR LIMITADA	0	0	20.000	0	25.001	0	0	0	0	0	0	0	45.001
76754044-2	COMERCIAL Y SERVICIOS AGUAYO LIMITADA	0	0	0	0	25.000	0	0	0	0	0	0	0	25.000
76752400-5	SOC COM CAV CHILE LTDA.	0	0	0	0	0	0	71.400	0	0	0	0	0	71.400
76749210-3	LING-LI YU HERNANDEZ E.I.R.L.	0	0	0	0	0	12.500	0	0	13.000	0	0	0	25.500
76743479-0	COMERCIALIZADORA FBD SPA	0	0	0	0	40.000	0	0	0	0	0	0	0	40.000
76741379-3	EDS COM Y DIST PEREZ SILVA LIMITADA	20.000	0	0	0	20.000	40.000	20.000	0	0	0	0	0	100.000
76735017-1	SOCIEDAD DE INVERSIONES SOTO Y ZUNIGA LIMITADA	0	0	0	9.207	0	0	0	18.207	0	0	0	0	27.414
76727863-2	TRANSPORTES CARLOS MANUEL ROJAS GAETE E.I.R.L	0	0	0	0	244.870	185.999	137.638	46.499	0	0	0	0	615.006
76727301-0	COMERCIAL DACATO & COMPANIA LIMITADA	0	0	0	0	0	20.000	0	0	0	0	0	0	20.000
76721949-0	COM Y DIST GARCIA JENKINS LTDA	0	0	0	0	0	0	0	0	0	0	40.000	0	40.000
76716340-1	COMERCIAL CEC PUR LIMITADA	0	0	0	0	0	0	0	0	0	0	0	47.600	47.600
7671358-8	LUIS RAMIRO MACHUCA MORA	0	0	0	0	0	0	0	0	0	0	2.142.000	1.770.457	3.912.457
76702326-K	COMERCIALIZADORA DOMINGO IGNACIO FUENTES RIVAS E.I.R.L.	0	0	0	0	0	0	0	0	0	0	3.500	0	3.500
76696920-8	MARIA SOTO VILLAGRA Y COMPAÑIA LIMITADA	0	0	0	0	0	0	0	0	128.900	0	0	0	128.900
76696811-2	SOCIEDAD HELL RESTO PUB LIMITADA	207.060	0	0	0	0	0	0	0	0	0	0	0	207.060
76695820-6	COMERCIAL DASEFE LIMITADA	0	0	0	0	0	0	0	0	0	0	0	20.000	20.000
7669336-6	LUIS ANTONIO VALDES ACUNA	0	0	0	0	26.002	0	0	0	0	19.000	0	0	45.002
76692899-4	COMERCIAL DIBAR LIMITADA	60.000	0	0	0	0	0	0	0	0	0	0	0	60.000
766904513-	COMERCIAL DELI CORINA GUTIERREZ E.I.R.L.	0	0	0	0	0	0	0	0	17.000	24.805	0	0	41.805
76689660-K	POWER FLEX IMPORTACION Y EXPORTACION SPA	0	0	0	27.000	0	0	5.000	13.000	0	0	0	0	45.000
76688938-7	STEFFENS Y COMPANIA LIMITADA	0	0	0	0	0	10.000	0	0	106.006	99.471	124.861	140.002	480.340
76688179-3	VENTAS DE GÁS LICUADO, JUAN BARRAZA. E.I.R.L	0	0	0	0	0	0	0	0	0	0	0	22.000	22.000
76686138-5	SKC RED  S.A.	0	0	2.580.156	0	2.532.479	122.332	127.806	0	0	0	0	0	5.362.773
76680804-2	REPUESTOS DANIEL JESUS CORIA RICOTTI E.I.R.L.	0	0	0	0	0	0	0	8.000	0	0	0	0	8.000
76675282-9	CAFETERÍA FREDY LUIS DURAN FUENTES EMPRESA INDIVIDUAL DE RESPONSABILID	0	0	0	0	0	0	316.848	0	0	0	0	0	316.848
76672605-4	COMERCIAL OFFICE COLOR LIMITADA	0	0	0	0	0	0	30.000	0	0	0	0	0	30.000
76671687-3	OK CLEAN NORTE LIMITADA	0	0	0	0	0	0	0	0	0	0	31.800	0	31.800
76671160-K	SOCIEDAD COMERCIAL RODRIGUEZ Y LEIVA LTDA.	0	0	0	0	0	0	0	0	0	0	0	38.001	38.001
76669768-2	INVERSIONES SOLIS Y VARAS LIMITADA	0	0	0	0	0	267.750	0	0	0	0	0	0	267.750
76656102-0	SOCIEDAD GYT SPA	0	0	0	0	0	0	0	0	0	0	0	97.900	97.900
76647271-0	SOCIEDAD COMERCIAL AMERICA SPA	0	0	0	0	0	0	0	0	0	0	0	181.180	181.180
76641304-8	COMERCIALIZADORA CAR PARTS SPA	0	0	0	0	0	0	0	0	0	24.900	0	0	24.900
76634803-3	TRANSPORTES JONATHAN MIRANDA E.I.R.L.	0	0	0	0	0	571.200	571.200	0	0	249.900	856.800	0	2.249.100
76632112-7	COMERCIAL CARLOS HERNAN GOMEZ GOMEZ	0	0	0	0	0	0	7.900	0	0	0	0	0	7.900
76629122-8	IMPORTACION Y VENTA DE TECNOLOGIA SPA	0	0	0	0	0	0	0	0	0	0	0	0	0
76620415-5	COMERCIALIZADORA Y DIST BASAURE Y CHANG	0	0	85.999	0	0	34.089	71.938	28.942	59.002	0	0	67.004	346.974
76614755-0	SOCIEDAD COMERCIAL GOMAS THM LIMITADA	0	0	0	0	0	0	0	8.900	0	0	0	0	8.900
76614455-1	FUMIGACION Y CONTROL DE PLAGAS MORENO LIMITADA	0	0	0	0	0	0	0	59.500	0	0	0	59.500	119.000
76613711-3	REPUESTOS AUTOMOTRICES ALEXIS ENRIQUE SANDOVAL PARDO E.I.R.L.	0	0	0	0	0	0	0	0	0	0	7.000	0	7.000
76608178-9	SOCIEDAD REPUESTOS AUTOMOTRICES DON VICENTE LIMITADA	0	0	0	0	0	0	0	0	0	0	15.798	0	15.798
76607459-6	SABA AEROPUERTO CHILE SPA	0	0	0	0	0	0	58.800	0	0	0	0	0	58.800
76601684-7	VIDRIALUM PICHILEMU SPA	0	0	0	0	0	0	0	0	49.900	0	0	0	49.900
76590793-4	OP MARKET LIMITADA	0	0	0	0	0	0	0	0	0	614.464	0	0	614.464
76590025-5	GAJARDO E HIJOS LTDA	0	0	0	0	20.000	0	0	0	0	0	0	0	20.000
76589894-3	INATRANS SERVICIOS SPA	0	0	0	0	0	0	450.000	0	0	0	0	2.365.606	2.815.606
76589602-9	CRO ING Y SERV ELECTRICOS LTDA	0	0	0	0	20.000	0	0	0	0	0	0	0	20.000
76587994-9	COMERCIAL BEISA LIMITADA	20.000	0	0	0	25.000	0	0	0	0	0	0	0	45.000
76587344-4	SOCIEDAD COMERCIAL GALLEGUILLOS Y GALLEGUILLOS REPUESTOS LIMITADA	0	0	0	0	164.999	0	0	0	0	0	0	0	164.999
76585717-1	BLOTECH SPA	0	0	0	0	0	0	0	0	5.915.632	5.572.111	4.483.635	3.097.398	19.068.776
76584330-8	GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA	0	0	0	0	0	0	0	0	0	290.500	0	0	290.500
76584312-K	SOCIEDAD COMERCIAL LAS VIOLETAS LIMITADA	0	0	0	0	0	0	0	32.002	0	0	0	0	32.002
76579672-5	FRENOS GUZMAN Y COMPAÑIA LIMITADA	0	0	0	0	0	20.000	0	0	16.000	17.999	0	0	53.999
76572469-4	COMERCIAL Y SERVICIOS VEGA LIMITADA	0	0	0	20.000	0	20.000	0	20.000	0	33.493	30.000	0	123.493
76568660-1	EASY RETAIL S.A.	0	0	0	0	87.130	0	0	0	0	0	0	0	87.130
76562786-9	BICE FACTORING S.A	0	0	0	0	0	0	35.149	0	0	0	0	0	35.149
76562662-5	PAZAT PRODUCCIONES SPA	0	0	0	0	0	0	1.071.000	0	0	0	0	0	1.071.000
76556788-2	SERVICIO DE REGISTRO Y CONTACTO EMPRESARIAL LIMITA	0	0	142.344	0	0	0	0	0	0	0	0	0	142.344
76544452-7	COMERCIAL ISACAR SPA	0	0	0	0	0	0	0	0	0	0	1.993.250	0	1.993.250
76539037-0	COMERCIAL PUERTO SECO LIMITADA	0	0	0	0	0	0	0	16.000	0	0	0	0	16.000
76531369-4	PUERTO HIDRAULICO SPA	0	0	0	0	0	0	0	0	47.000	0	0	0	47.000
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76514012-9	INGENIERIA RC SPA	0	0	564.060	0	0	0	0	1.170.901	0	0	0	0	1.734.961
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15182219-3	JORGE ANTONIO PARRA ORELLANA	0	0	357.000	0	0	0	0	0	0	0	0	0	357.000
15033013-0	CLAUDIO ANTONIO TORO MILLA	0	0	0	0	0	0	0	18.250	0	0	0	0	18.250
15022010-6	GIOVANNI FRANCISCO ROJAS COLOME	0	0	0	0	0	0	142.800	0	0	0	0	0	142.800
14760559-5	LUIS OCTAVIO FARROMEQUE APAZA	0	0	0	0	0	0	0	0	0	0	19.000	0	19.000
14510141-7	LIDICE JANETT MAMANI LLANOS	0	0	0	0	0	0	0	0	0	0	0	4.760	4.760
14343543-1	VICTOR MANUEL ALARCON AGUAYO	0	0	19.000	0	0	0	0	0	0	0	0	0	19.000
14275619-6	ALEX OCTAVIO CARRENO CARRASCO	0	0	0	0	0	45.000	0	0	0	0	0	0	45.000
14270121-9	PATRICIO ENRIQUE AGUILERA CONCHA	0	0	0	0	0	31.000	0	0	0	0	0	0	31.000
14085262-7	JAIME ARNALDO PAREDES RIVERA	0	0	0	0	43.001	0	0	0	0	0	0	0	43.001
13643919-7	KATHERINE ANDREA RODRIGUEZ NUNEZ	0	0	0	0	0	0	0	0	0	0	53.550	0	53.550
13530655-K	RUDY PATRICIO SALAS LUNA	0	0	0	0	28.072	0	0	0	0	0	0	0	28.072
13373148-2	MARIBEL DEL PILAR PEREZ ARAVENA	0	0	0	0	10.735	24.702	16.265	23.028	12.590	10.093	5.363	21.291	124.067
13254642-8	JULIO ANTONIO CALVO DEL RIO	0	0	0	0	0	0	0	0	0	0	0	400.000	400.000
12911892-K	FREDY ALEJANDRO CARRASCO ACEVEDO	416.500	0	0	0	0	0	0	0	0	0	0	0	416.500
12777872-8	JOSE EDUARDO CONEY MONTECINOS	0	0	0	0	0	0	0	0	0	0	71.400	0	71.400
127044589-	PATRICIA PAOLA FERNANDEZ MEDINA	0	0	0	0	0	0	0	0	0	40.101	0	0	40.101
12679150-K	JAIME ENRIQUE PINTO DIAZ	0	0	0	0	0	0	1.463.700	4.385.745	6.406.365	2.127.720	3.502.170	3.057.705	20.943.405
12618231-7	MARIBEL DEL PILAR PEREZ ARAVENA	0	0	0	0	0	0	0	0	30.000	0	0	0	30.000
12552806-6	MIGUEL HECTOR FUENTEALBA CAREAGA	0	0	0	0	75.000	0	0	0	0	0	0	0	75.000
12537898-6	JUAN ALBINO MONTUPIL CANIUPAL	0	0	0	0	0	178.500	0	0	0	0	0	0	178.500
12441824-0	ALEJANDRO OSVALDO AGUILERA OCHARAN	0	0	0	0	0	0	0	0	39.999	0	0	0	39.999
12433490-K	JOSE EDUARDO OYARZO MANCILLA	0	0	0	35.700	0	0	0	0	0	0	0	0	35.700
12428245-4	IVAN ALONSO OLIVARES CORREA	0	0	0	24.800	0	0	0	0	0	0	0	0	24.800
12410907-8	EDUARDO JAVIER BEIZA TAYLOR	0	0	0	0	297.500	0	0	0	0	0	0	0	297.500
12392832-6	MAURICIO ERNESTO MENA SEPULVEDA	0	0	0	0	0	0	0	0	453.866	0	0	0	453.866
12207751-9	CELIA ORIETTA SOLAR PERALES	0	0	593.810	0	0	0	0	0	0	0	0	0	593.810
12113689-9	JOSE LUIS IRIARTE CARVAJAL	0	0	0	0	0	0	0	0	32.000	0	45.001	0	77.001
12090250-4	JOSE GUILLERMO ROJAS AGUIRRE	0	0	0	0	0	0	0	0	0	0	0	20.002	20.002
12082225-K	MONICA PAMELA JOFRE ARANDA	0	0	0	0	0	0	0	0	0	0	134.470	269.673	404.143
12075869-1	MANUEL ALEJANDRO OGALDE CORTEZ	0	0	0	0	0	0	0	0	0	0	59.500	0	59.500
12032517-5	ANA ELISA MUNOZ RABANAL	0	0	0	0	0	0	0	26.000	0	0	0	0	26.000
11939646-8	BERNARDO ANTONIO RUBINA CASTILLO	0	0	83.300	0	0	0	0	0	0	0	92.820	0	176.120
11879432-K	CARLOS GILBERTO ORDENES FERNANDEZ	17.850	0	0	0	0	0	0	0	0	0	0	34.010	51.860
11841898-0	EDWIN JAIME ROJO ARAYA	0	0	0	18.998	0	0	0	0	0	0	0	0	18.998
11831297-K	MONICA DEL CARMEN SILVA VARELA	0	0	9.001	0	0	0	0	0	0	0	0	0	9.001
11775104-K	ROBINSON RAMON OYARCE VENEGAS	0	0	0	952.000	952.000	1.428.000	952.000	952.000	1.428.000	1.428.000	952.000	1.428.000	10.472.000
11631929-2	AUGUSTO ADOLFO ITHAL ROMERO	0	0	0	0	0	0	0	0	0	65.450	0	0	65.450
11587026-2	JOAQUIN AVELINO COLIL BARAHONA	47.600	0	0	0	0	0	0	0	0	0	0	0	47.600
11556297-5	SARA ESTER MUNOZ ITURRA	0	0	35.700	0	0	0	0	0	0	0	0	0	35.700
11425041-4	JUAN CARLOS AGUILAR AGUERO	0	0	0	0	0	0	0	0	0	0	59.500	0	59.500
11391773-3	GLORIA ANGELICA CASTILLO SOTO	0	0	0	190.400	0	0	0	0	0	0	0	0	190.400
11367371-0	MARIA ISABEL PENALOZA CONTRERAS	0	0	0	0	0	105.672	102.340	107.100	79.730	52.360	23.800	47.600	518.602
11322247-6	MIGUEL GERARDO GONZALEZ SEGUEL	0	0	0	0	0	0	0	0	0	0	0	164.220	164.220
11148015-K	MILIANS ISABEL OTAROLA SOTO	0	0	0	54.972	6.770	0	0	0	187.151	29.990	0	0	278.883
11141095-K	WALTER GUIDO MAYORGA BARRIENTOS	0	0	0	23.000	0	0	0	0	0	0	0	0	23.000
10994483-1	JOSE PATRICIO SALINAS ROMAN	0	0	0	0	711.263	0	0	0	0	0	0	0	711.263
10959985-9	JOSE RAUL MOLINA GAMBOA	0	0	0	0	0	0	4.160.240	0	0	0	0	0	4.160.240
10906275-8	FRANCISCO JAVIER O´NEILL RIVERA	0	0	0	17.500	89.402	0	0	0	0	0	9.500	114.000	230.402
10850482-K	JOHN ALEX ALARCON URREA	0	0	282.030	0	0	0	1.617.210	0	0	378.420	0	0	2.277.660
10701538-8	MARCELA MABEL FAJARDO MONSALVE	0	0	0	0	0	0	0	0	0	0	0	357.000	357.000
10660700-1	PATRICIO EDMUNDO COFRE RODRIGUEZ	0	0	0	0	0	0	0	0	0	35.700	0	0	35.700
10426401-8	GONZALO ANDRES MARTINEZ CORNEJO	0	0	0	0	0	0	0	0	142.800	0	0	0	142.800
10397628-6	MARIA DE LOS ANGELES CHICHIZOLA GOMEZ	0	0	0	0	0	9.000	0	0	0	0	0	0	9.000
10359429-4	RODRIGO RICARDO CARMONA MORALES	0	0	0	155.003	283.000	0	0	0	0	0	0	0	438.003
10339407-4	MARITZA DE LA LUZ FERNANDEZ ASTUDILLO	0	0	0	0	0	0	0	0	11.800	0	0	0	11.800
10312817-K	MIRTHA DEL C. PAIRO LOPEZ	19.900	0	59.999	0	54.200	0	46.980	0	0	28.290	4.000	0	213.369
10307117-8	JORGE A. VARELA CONTRERAS	0	0	0	0	0	0	0	81.800	0	0	0	0	81.800
10204861-K	ABEL ELIBOR ESPARZA FLORES	0	0	476.000	476.000	0	0	0	0	0	0	0	0	952.000
10190451-2	OSVALDO MARCELO SILVA RIOS	2.189.600	0	0	0	0	0	0	0	0	0	0	0	2.189.600
10105483-7	JOSE CELSO DIAZ GONZALEZ	0	0	0	0	0	0	3.000	0	0	0	0	0	3.000
10072575-4	WILLIAM HERNAN TAPIA OLAVE	0	0	0	15.000	0	0	0	0	0	0	0	0	15.000
.